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.743051
Contract reference
SRSCO-2023-00084
Contract description:
INSTRUMENTO DE MEDIDA, OBSERVACION Y ENSAYO (2do. Trimestre)
Type of Contract
Goods
Contract Start:
31/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 13:10:00
((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-01-ComprasMenores
Request Reference
SRSCO-DAF-CM-2023-0025
Request Title
INSTRUMENTO DE MEDIDA, OBSERVACION Y ENSAYO (2do. Trimestre)
Description
INSTRUMENTO DE MEDIDA, OBSERVACION Y ENSAYO (2do. Trimestre)
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
PRODUCTOS MEDICINALES,SRL/SRSCO-DAF-CM-2023-0025
Type of Contract
GoodsDominicana
Contract Value
282,905 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1590813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,750.00
0.00
0.00
43,155.00
321,500.00
282,905.00
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
42201714 - Tensiómetros
2.6.3.4.01
ESFIGMOMANOMETRO DE PARED ADULTO
30
UD
3,500
3,500
105,000.00
0.00
0.00
18
18,900.00
105,000.00
123,900.00
2
42182103 - Estetoscopio a
(...)
42182103 - Estetoscopio acústico para uso médico o accesorios
2.6.3.1.01
ESTETOSCOPIO DOBLE
40
UD
1,400
1,100
44,000.00
0.00
0.00
18
7,920.00
56,000.00
51,920.00
3
42182206 - Termómetros de
(...)
42182206 - Termómetros de mercurio para uso médico
2.3.9.3.01
TERMOMETRO CLINICO
50
UD
450
375
18,750.00
0.00
0.00
18
3,375.00
22,500.00
22,125.00
4
42181801 - Unidades para
(...)
42181801 - Unidades para oxímetros de pulso
2.6.3.2.01
OXIMETRO DE PULSO PORTATIL
30
UD
2,800
1,200
36,000.00
0.00
0.00
18
6,480.00
84,000.00
42,480.00
6
42201714 - Tensiómetros
2.6.3.4.01
ESFIGMOMANOMETRO ANEROIDE MANUAL ADULTO
30
UD
1,800
1,200
36,000.00
0.00
0.00
18
6,480.00
54,000.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2023_4_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
282,905.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
22,125.00
DOP
----
View
2.6.3.2.01
42,480.00
DOP
----
View
2.6.3.4.01
166,380.00
DOP
----
View
2.6.3.1.01
51,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
282,905.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0025
1
282,905.00
DOP
Vencido
CUOTA COMPROMETER.pdf