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.816222
Contract reference
ASDN-2023-00059
Contract description:
ADQUISICION DE INSTRUMENTOS MEDICOS
Type of Contract
Goods
Contract Start:
28/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 15:05:00
((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
ASDN-UC-CD-2023-0012
Request Title
ADQUISICION DE INSTRUMENTOS MEDICOS
Description
ADQUISICION DE INSTRUMENTOS MEDICOS
Business Operation
DIRECCON DESARROLLO SOCIAL
Reply Reference
Farmaco Quimica Nacional, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
26,259.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
28/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
CONTRA ENTREGA
Catalogue Items
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1
DO1.PCCNTR.1621803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,215.24
0.00
3,044.75
0.00
26,259.94
26,259.99
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
42182107 - Estetoscopios
(...)
42182107 - Estetoscopios auriculares
2.3.9.3.01
ESFIGMO ANEROIDE 202 S LABSTAR GFIELD
4
UD
1,850
1,567.8
6,271.20
0.00
18
1,128.82
0.00
7,400.00
7,400.02
2
42182103 - Estetoscopio a
(...)
42182103 - Estetoscopio acústico para uso médico o accesorios
2.6.3.1.01
ESTETO.2 CAMP+ TUPO NEGRO
4
UD
1,244.99
1,055.08
4,220.32
0.00
18
759.66
0.00
4,979.96
4,979.98
3
42181801 - Unidades para
(...)
42181801 - Unidades para oxímetros de pulso
2.3.9.3.01
OXIMTRO DE PULSO P/DEDO MQ3000
2
UD
3,789.99
3,211.86
6,423.72
0.00
18
1,156.27
0.00
7,579.98
7,579.99
4
42182107 - Estetoscopios
(...)
42182107 - Estetoscopios auriculares
2.3.9.3.01
MEDIDOR GLUCOSA + 2 TIRILLA KIT PREMIER ALP
2
UD
3,150
3,150
6,300.00
0.00
0.00
0.00
6,300.00
6,300.00
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_19/7/2023_1_06 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/7/2023_6_03 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,259.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
4,979.98
DOP
----
View
2.3.9.3.01
21,280.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
26,259.99
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0056
2023
26,259.98
DOP
Vencido
CERTIFICACION DE FONDO.pdf