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.745569   Contract reference HPDHG-2023-00865   Contract description: COMPRA DE CABLE Y ADAPTADORES PARA MONITORES DRAGER UCIP   Type of Contract Goods   Contract Start: 06/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:00:00 ((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 HPDHG-UC-CD-2023-0357   Request Title COMPRA DE CABLE Y ADAPTADORES PARA MONITORES DRAGER UCIP   Description COMPRA DE CABLE Y ADAPTADORES PARA MONITORES DRAGER UCIP   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0357_EXT   Type of Contract GoodsDominicana   Contract Value 200,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,500.00 0.00 30,510.00 0.00 173,000.00 200,010.00         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 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 CABLE MULTIPARAMETRO MULTIMED PLUS OR, ECG, RESP. SPO2 Y TEMP. PARA MONITORES DE SIGNOS VITALES DRAGER 2 UD 29,000 28,500 57,000.00 0.00 18 10,260.00 0.00 58,000.00 67,260.00         2 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 CABLE ORIGINAL CBL ECG, MONOLEAD 3 DP IEC 2 CONECTOR DOBLE PIN DE 3 PLOMO, PARA MONITORES DE SIGNOS VITALES DRAGER 2 UD 18,000 17,500 35,000.00 0.00 18 6,300.00 0.00 36,000.00 41,300.00         3 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 DRAEGER SOP2 EXTENSION CABLE DRAGER, PARA MULTIMED 5/6 AND NEOMED PODS, 2 M OR NEW VERSION. PARA MONITORES DE SIGNOS VITALES DRAGER 2 UD 12,500 12,400 24,800.00 0.00 18 4,464.00 0.00 25,000.00 29,264.00         4 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 TUBO DE CONEXIÓN PANI, ADULTO 3.7 M, PARA MONITOR INFINITY, PARA MONITORES DE SIGNOS VITALES DRAGER 2 UD 8,500 8,100 16,200.00 0.00 18 2,916.00 0.00 17,000.00 19,116.00         5 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 IBP TRASDUCER PRESSURE SET DISPONSABLE EDWARDS CONNECTOR, CAJA 20 UNIDADES, PARA MONITORES DE SIGNOS VITALES DRAGER 1 UD 37,000 36,500 36,500.00 0.00 18 6,570.00 0.00 37,000.00 43,070.00 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_6/6/2023_6_19 p.m..Pdf Download ACTA ADJUDICACION 0357.pdf ACTA ADJUDICACION 0357.pdf Download CUOTA FEC BIOMEDICAL 0357.pdf CUOTA FEC BIOMEDICAL 0357.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 200,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 200,010.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686076032515bxzWp 1 200,010.00  DOP Vencido Link