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.796409
Contract reference
SRSCO-2023-00165
Contract description:
COMPRA DE SUMINISTRO Y TRATAMIENTO DEL ENFERMO PARA SER USADOS EN LOS CENTROS DE PRIMER NIVEL DE ESTE SRSCO, R7
Type of Contract
Goods
Contract Start:
16/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2023 15:00:00
((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-01-ComprasMenores
Request Reference
SRSCO-DAF-CM-2023-0049
Request Title
COMPRA DE SUMINISTRO Y TRATAMIENTO DEL ENFERMO PARA SER USADOS EN LOS CENTROS DE PRIMER NIVEL DE ESTE SRSCO, R7
Description
SUMINISTROS Y PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO (4to. Trimestre)
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
SRSCO-DAF-CM2023-0049
Type of Contract
GoodsDominicana
Contract Value
672,977.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1702123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
570,320.00
0.00
102,657.60
0.00
800,000.00
672,977.60
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
42182902 - Mesas de exame
(...)
42182902 - Mesas de examen con apoya pies para examen obstétrico o ginecológico
2.6.3.1.01
CAMILLA GINECOLOGICA 3 POSICIONES
8
UD
40,000
37,240
297,920.00
0.00
18
53,625.60
0.00
320,000.00
351,545.60
2
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
CAMILLA 3 POSICIONES
12
UD
40,000
22,700
272,400.00
0.00
18
49,032.00
0.00
480,000.00
321,432.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2023-0049.pdf
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2023-0049.pdf
Download
ACTO DEADJUDICACION SRSCO-DAF-CM-2023-0049.pdf
ACTO DEADJUDICACION SRSCO-DAF-CM-2023-0049.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2023_2_04 p.m..Pdf
Download
ORDEN DE COMPRAS SRSCO-DAF-CM-2023-0049.pdf
ORDEN DE COMPRAS SRSCO-DAF-CM-2023-0049.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
672,977.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
672,977.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
672,977.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-0049
1
672,977.60
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2023-0049.pdf