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.781968   Contract reference CSSD-2023-00012   Contract description: ADQUISICION DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 14:00:00 ((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-01-ComprasMenores   Request Reference CSSD-DAF-CM-2023-0005   Request Title ADQUISICION DE EQUIPOS MEDICOS   Description ADQUISICION DE EQUIPOS MEDICOS   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE EQUIPOS MEDICOS   Type of Contract GoodsDominicana   Contract Value 284,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,700.00 0.00 43,326.00 0.00 333,100.00 284,026.00         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 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.6.3.1.01 ESFIGMOMNOMETRO DE PARED 13 UD 13,800 7,700 100,100.00 0.00 18 18,018.00 0.00 179,400.00 118,118.00         2 42301506 - Estetoscopios (...)42301506 - Estetoscopios de doble audífono 2.6.3.1.01 ESTETOSCOPIO PEDIATRICO 1 UD 2,500 2,100 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         5 56101705 - Vitrinas 2.6.1.1.01 VITRINAS METALICAS DE UN CUERPO 10 UD 14,000 12,800 128,000.00 0.00 18 23,040.00 0.00 140,000.00 151,040.00         7 56112109 - Bancos 2.6.1.1.01 BANQUETA DE ALTURA DE 1 PELDAÑO 7 UD 1,600 1,500 10,500.00 0.00 18 1,890.00 0.00 11,200.00 12,390.00 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_27/9/2023_9_16 p.m..Pdf Download CUOTA COMPROMISO MEWMED.pdf CUOTA COMPROMISO MEWMED.pdf Download Orden de Compras NEW MED_27_9_2023_9_16 p.m..Pdf Orden de Compras NEW MED_27_9_2023_9_16 p.m..Pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 284,026.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 163,430.00  DOP ---- View 2.6.3.1.01 120,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS MEDICOS 284,026.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 26-09-2023 1 284,026.00  DOP Vencido CUOTA COMPROMISO MEWMED.pdf