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.736038   Contract reference Hosp Marcelino Velez-2023-00243   Contract description: COMPR DE CABLES EKG, OXIMETRIA Y BRAZALETE ADULTOS PARA MONITORES   Type of Contract Goods   Contract Start: 10/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0070   Request Title COMPRAS DE CABLES EKG, OXIMETRIA Y BRAZALETE ADULTOS PARA MONITORES   Description COMPRAS DE CABLES EKG, OXIMETRIA Y BRAZALETE ADULTOS PARA MONITORES   Business Operation ELECTROMEDICINA   Reply Reference VENTAS DE CABLES EKG, OXIMETRIA Y BRAZALETE ADULTO   Type of Contract GoodsDominicana   Contract Value 306,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 13:00:00 ((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.1577118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 46,800.00 0.00 410,050.00 306,800.00         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 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 CABLES KKG PARA MONITORES VISTA 120 5 UD 13,570 8,000 40,000.00 0.00 18 7,200.00 0.00 67,850.00 47,200.00         2 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 CABLE DE OXIMETRIA SPO2 PARA MONITORES VISTA 120 20 UD 14,160 8,500 170,000.00 0.00 18 30,600.00 0.00 283,200.00 200,600.00         3 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 BRAZALETE ADULTOS PARA MONITORES VISTA 120 20 UD 2,950 2,500 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 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 Contract Technical Document Mappings Orden de Compras_10/5/2023_3_57 p.m..Pdf Download CUOTA.pdf CUOTA.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 306,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 306,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 306,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16837349797853aDmL 1 306,800.00  DOP Vencido Link