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.785931   Contract reference CECANOT-2023-00656   Contract description: ADQUISICION DE ACCESORIOS PARA MONITORES DE SIGNOS VITALES PHILIPS   Type of Contract Goods   Contract Start: 16/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CECANOT-DAF-CM-2023-0213   Request Title ADQUISICION DE ACCESORIOS PARA MONITORES DE SIGNOS VITALES PHILIPS   Description ADQUISICION DE ACCESORIOS PARA MONITORES DE SIGNOS VITALES PHILIPS   Business Operation activo fijo   Reply Reference INGETECSO CM-2023-0213   Type of Contract GoodsDominicana   Contract Value 866,353.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.1655919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 734,197.50 0.00 0.00 132,155.55 931,600.00 866,353.05         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 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSOR DE OXIMETRIA SPO2 ADULTO CLIP M1196AL PARA MONITOR PHILIPS 20 UD 12,735 9,975 199,500.00 0.00 0.00 18 35,910.00 254,700.00 235,410.00         2 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSOR DE OXIMETRIA SPO2 ADULTO SILICONSUAVE M1191B PARA MONITOR PHILIPS 20 UD 12,735 9,975 199,500.00 0.00 0.00 18 35,910.00 254,700.00 235,410.00         5 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSOR DE TEMPERATURA M21078A PARA MONITOR PHILIPS 10 UD 9,800 7,695 76,950.00 0.00 0.00 18 13,851.00 98,000.00 90,801.00         6 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE DE ECG TRONCAL DE 5 DERIVACIONES PHILIPS M1668A 20 UD 10,935 8,646.75 172,935.00 0.00 0.00 18 31,128.30 218,700.00 204,063.30         7 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE DE ECG TRONCAL DE 3 DERIVACIONES PHILIPS M1500A 10 UD 10,550 8,531.25 85,312.50 0.00 0.00 18 15,356.25 105,500.00 100,668.75 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_14/9/2023_1_07 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0213.pdf ACTA DE ADJ DAF CM 2023 0213.pdf Download CUOTA DAF CM 2023 0213 INGENIERIA TECNOLOGIA Y SERVICIO OROZCO.pdf CUOTA DAF CM 2023 0213 INGENIERIA TECNOLOGIA Y SERVICIO OROZCO.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 457,781.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 457,781.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESORIOS PARA MONITORES DE SIGNOS VITALES PHILIPS 457,781.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696449412489Fvr8y 1 457,781.00  DOP Vencido Link 2024 EG1712665144972EtaOd 1 457,781.00  DOP Vencido Link