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.732797   Contract reference INDRHI-2023-00335   Contract description: COMPRA DE EQUIPOS Y UTENSILIOS MEDICOS, PARA SER UTILIZADOS EN AMBOS CONSULTORIOS MEDICOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0251   Request Title COMPRA DE EQUIPOS Y UTENSILIOS MEDICOS, PARA SER UTILIZADOS EN AMBOS CONSULTORIOS MEDICOS DE LA INSTITUCION.   Description COMPRA DE EQUIPOS Y UTENSILIOS MEDICOS, PARA SER UTILIZADOS EN AMBOS CONSULTORIOS MEDICOS DE LA INSTITUCION   Business Operation CONSULTORIO MEDICO   Reply Reference COMPRA DE EQUIPOS Y UTENSILIOS MEDICOS, PARA SER U   Type of Contract GoodsDominicana   Contract Value 77,706.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,887.46 0.00 10,819.05 0.00 79,000.00 77,706.51         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 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 SET DE CIRUGIA MENOR 12 PIEZAS 2 UD 4,800 4,029.83 8,059.66 0.00 18 1,450.74 0.00 9,600.00 9,510.40         2 42182104 - Estetoscopio d(...)42182104 - Estetoscopio de cabeza 2.3.9.3.01 ESTETOSCOPIO ADULTO DOS CAMPANAS 2 UD 2,000 1,397.4 2,794.80 0.00 18 503.06 0.00 4,000.00 3,297.86         3 23151820 - Manómetro 2.3.9.8.02 ESFIGMOMETRO JERSUMED 2 UD 2,500 1,974 3,948.00 0.00 18 710.64 0.00 5,000.00 4,658.64         4 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 OTO-OFTALMOSCOPIO LAFTAN 2 UD 14,000 12,751.7 25,503.40 0.00 18 4,590.61 0.00 28,000.00 30,094.01         5 41104102 - Lancetas 2.3.9.3.01 KIT GLUCOMETRO C/PORTA LANCETAS Y 50 TIRILLAS 2 UD 3,800 3,390.8 6,781.60 0.00 0 0.00 0.00 7,600.00 6,781.60         6 42181804 - Accesorios par(...)42181804 - Accesorios para sondas o sensores para oxímetros de pulso 2.3.9.3.01 PULSO-OXIMETRO DE DEDO 2 UD 4,900 4,356 8,712.00 0.00 18 1,568.16 0.00 9,800.00 10,280.16         7 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 MAMPARA 2 CUERPOS CON TELA 30X65 POR PANEL 1 UD 12,000 8,910 8,910.00 0.00 18 1,603.80 0.00 12,000.00 10,513.80         8 46182205 - Descansos para(...)46182205 - Descansos para los pies 2.3.9.9.04 BANCO PARA SUBIR CAMILLA 1 UD 3,000 2,178 2,178.00 0.00 18 392.04 0.00 3,000.00 2,570.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/4/2023_7_42 p.m..Pdf Download EG1682698381139t0VEN.pdf EG1682698381139t0VEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,706.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,658.64  DOP ---- View 2.3.9.9.04 13,083.84  DOP ---- View 2.3.9.3.01 59,964.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 77,706.51  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682698381139t0VEN 1 77,706.51  DOP Vencido Link