1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.738935
Contract reference
ASDE-2023-00155
Contract description:
SOLICITUD DE COMPRA DE EQUIPOS MEDICOS
Type of Contract
Goods
Contract Start:
18/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2023-0074
Request Title
SOLICITUD DE COMPRA DE EQUIPOS MEDICOS
Description
SOLICITUD DE COMPRA DE EQUIPOS MEDICOS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PRESENTACIÓN DE OFERTA EQUIPOS MEDICOS
Type of Contract
GoodsDominicana
Contract Value
24,273.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1581838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,570.52
0.00
3,702.70
0.00
32,000.00
24,273.22
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
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.6.3.1.01
NEBULIZADOR
1
UD
3,000
2,587.2
2,587.20
0.00
18
465.70
0.00
3,000.00
3,052.90
2
23151820 - Manómetro
2.3.9.8.02
ESFIGMOMANOMETRO DE PARED
1
UD
12,000
2,868.32
2,868.32
0.00
18
516.30
0.00
12,000.00
3,384.62
3
42181804 - Accesorios par
(...)
42181804 - Accesorios para sondas o sensores para oxímetros de pulso
2.3.9.3.01
SET DIAGNOSTICO
1
UD
17,000
15,115
15,115.00
0.00
18
2,720.70
0.00
17,000.00
17,835.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/5/2023_7_29 p.m..Pdf
Download
CERTIFICACION DE FONDOS MEDICO.pdf
CERTIFICACION DE FONDOS MEDICO.pdf
Download
CERTIFICACION DE FONDOS MEDICO.pdf
CERTIFICACION DE FONDOS MEDICO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,273.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
3,052.90
DOP
----
View
2.3.9.8.02
3,384.62
DOP
----
View
2.3.9.3.01
17,835.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
24,273.22
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
24,273.22
DOP
Vencido
CERTIFICACION DE FONDOS MEDICO.pdf