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.783825   Contract reference HDSS-2023-00154   Contract description: ADQUISICION DE EQUIPOS MEDICOS/ ENFERMERIA   Type of Contract Goods   Contract Start: 16/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0021   Request Title ADQUISICION DE EQUIPOS MEDICOS/ ENFERMERIA   Description ADQUISICION DE EQUIPOS MEDICOS/ ENFERMERIA   Business Operation DIRECCION MEDICA   Reply Reference PRODUCTOS MEDICINALES,SRL/HDSS-DAF-CM-2023-0021   Type of Contract GoodsDominicana   Contract Value 102,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1571111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,800.00 0.00 0.00 15,624.00 94,000.00 102,424.00         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         2 42203501 - Generador de m(...)42203501 - Generador de marcapasos cardíaco o marcapasos de terapia de re sincronización cardíaca 2.3.9.3.01 LARINGOSCOPIO 2 UD 20,000 14,000 28,000.00 0.00 0.00 18 5,040.00 40,000.00 33,040.00         3 41111703 - Microscopios d(...)41111703 - Microscopios de disección de luz o de estéreo 2.6.3.4.01 OFTALMOSCOPIO 1 UD 6,000 4,800 4,800.00 0.00 0.00 18 864.00 6,000.00 5,664.00         4 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 OTOSCOPIO 1 UD 6,000 19,000 19,000.00 0.00 0.00 18 3,420.00 6,000.00 22,420.00         11 42201701 - Ultrasonido ca(...)42201701 - Ultrasonido cardiaco o doppler o unidades de eco o cardioscopios 2.6.3.1.01 EQUIPO DE MANTA TERMICA 1 UD 42,000 35,000 35,000.00 0.00 0.00 18 6,300.00 42,000.00 41,300.00 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_28/4/2023_3_45 p.m..Pdf Download CARTA RESCINDIDO QUIROFANO.pdf CARTA RESCINDIDO QUIROFANO.pdf Download OC-2023-00154-PROMEDCA.pdf OC-2023-00154-PROMEDCA.pdf Download CC-145-2023-PROMEDCA.pdf CC-145-2023-PROMEDCA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 41,300.00  DOP ---- View 2.6.3.4.01 5,664.00  DOP ---- View 2.3.9.3.01 55,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS MEDICOS/ ENFERMERIA 102,424.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-145-2023 1 102,242.00  DOP Vencido CC-145-2023-PROMEDCA.pdf