1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.716936   Contract reference Hosp Marcelino Velez-2023-00075   Contract description: COMPRAS DE CABLES PARA LOS MONITORES MODELO IPM 10   Type of Contract Goods   Contract Start: 09/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/05/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0009   Request Title COMPRAS DE CABLES PARA LOS MONITORES MODELO IPM 10   Description COMPRAS DE CABLES PARA LOS MONITORES MODELO IPM 10   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION DE ESTERILIZACION Y EQUIPOS JY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 348,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,200.00 0.00 53,136.00 0.00 348,336.00 348,336.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLES COMPLETO DE OXIMETRIA 8 UD 15,930 9,500 76,000.00 0.00 18 13,680.00 0.00 127,440.00 89,680.00         2 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLES COMPLETO ECG 8 UD 11,210 13,500 108,000.00 0.00 18 19,440.00 0.00 89,680.00 127,440.00         3 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 BRAZALETES COMPLETO PARA MONITOR 8 UD 16,402 13,900 111,200.00 0.00 18 20,016.00 0.00 131,216.00 131,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2023_12_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 348,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 348,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 348,336.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678305307219hoisu 2 0.00  DOP Vencido Link