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.812735
Contract reference
SRSCO-2023-00202
Contract description:
Compra de Suministros e instalación de equipos médicos para el equipamiento del Hospital Municipal de Villa Los Almácigos.
Type of Contract
Goods
Contract Start:
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSCO-DAF-CM-2023-0056
Request Title
Compra de Suministros e instalación de equipos médicos para el equipamiento del Hospital Municipal de Villa Los Almácigos.
Description
Compra de Suministros e instalación de equipos médicos para el equipamiento del Hospital Municipal de Villa Los Almácigos.
Business Operation
ADMINISTRACIÓN
Reply Reference
F MEDICAL OFERTA
Type of Contract
GoodsDominicana
Contract Value
401,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2023 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.1740015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
340,000.00
0.00
61,200.00
0.00
380,000.00
401,200.00
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
3
42181701 - Unidades de el
(...)
42181701 - Unidades de electrocardiografía ekg
2.6.3.1.01
Electrocauterio de alta frecuencia
2
UD
190,000
170,000
340,000.00
0.00
18
61,200.00
0.00
380,000.00
401,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION SRSCO-DAF-CM-2023-0056 03.pdf
ACTA DE ADJUDICACION SRSCO-DAF-CM-2023-0056 03.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER SRSCO.DAF-CM-2023-0056 03.pdf
CERTIFICACDO DE CUOTA COPROMETER SRSCO.DAF-CM-2023-0056 03.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2023_5_30 p.m..Pdf
Download
Orden de compra First Medical_0001.pdf
Orden de compra First Medical_0001.pdf
Download
Orden de compra First Medical_0001.pdf
Orden de compra First Medical_0001.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
611,357.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
151,511.09
DOP
----
View
2.6.3.1.01
459,846.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
611,357.09
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DFA0056
1
611,357.09
DOP
Vencido
CERTIFICACDO DE CUOTA COPROMETER SRSCO.DAF-CM-2023-0056 03.pdf
2024
SRSCO-2023-00200
1
611,357.09
DOP
Vencido
CERTIFICACDO DE CUOTA COPROMETER.pdf