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.764092   Contract reference Hosp Marcelino Velez-2023-00532   Contract description: COMPRAS MONITOR SIGNO VITALES   Type of Contract Goods   Contract Start: 04/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/09/2023   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-2023-0141   Request Title COMPRAS MONITOR SIGNO VITALES   Description COMPRAS MONITOR SIGNO VITALES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Marcelino Velez-DAF-CM-2023-0141   Type of Contract GoodsDominicana   Contract Value 452,553.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1632432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,520.00 0.00 0.00 69,033.60 452,553.60 452,553.60         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 42181904 - Unidades o acc(...)42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro 2.6.3.1.01 MONITOR SIGNO VITALES 4 UD 113,138.4 95,880 383,520.00 0.00 0.00 18 69,033.60 452,553.60 452,553.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0141.pdf ACTA DE ADJUDICACION 0141.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2023_5_16 p.m..Pdf Download CUOTA MINITOR.pdf CUOTA MINITOR.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 452,553.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 452,553.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 452,553.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691169635623TQ1zf 2 0.00  DOP Vencido Link