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.833610
Contract reference
HDPB-2024-00031
Contract description:
ADQUISICION DE ELECTROCARDIOGRAMA DE 3 CANALES CON CARRO DE (TRANSPORTE INCLUIDO)
Type of Contract
Goods
Contract Start:
15/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDPB-UC-CD-2024-0011
Request Title
ADQUISICION DE ELECTROCARDIOGRAMA DE 3 CANALES CON CARRO DE (TRANSPORTE INCLUIDO)
Description
ADQUISICION DE ELECTROCARDIOGRAMA DE 3 CANALES CON CARRO DE (TRANSPORTE INCLUIDO)
Business Operation
DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA
Reply Reference
HDPB-UC-CD-2024-0011
Type of Contract
GoodsDominicana
Contract Value
154,811.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1758929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,196.00
0.00
23,615.28
0.00
163,400.00
154,811.28
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
42181701 - Unidades de el
(...)
42181701 - Unidades de electrocardiografía ekg
2.6.3.1.01
ELECTROCARDIOGRAMA DE 3 CANALES CON CARRO DE TRANSPORTE INCLUIDO
2
UD
78,900
63,598
127,196.00
0.00
18
22,895.28
0.00
157,800.00
150,091.28
2
42181701 - Unidades de el
(...)
42181701 - Unidades de electrocardiografía ekg
2.6.3.1.01
CABLES RAMALES DE ELECTROCARDIOGRAMA
2
UD
2,800
2,000
4,000.00
0.00
18
720.00
0.00
5,600.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE FONDO REQ.-7159 ELECTROCARDIOGRAMA.pdf
CERTIFICADO DE FONDO REQ.-7159 ELECTROCARDIOGRAMA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/1/2024_6_57 p.m..Pdf
Download
HDPB-UC-CD-2024-0011 ELECTROCARDIOGRAMA-TECHMED.pdf
HDPB-UC-CD-2024-0011 ELECTROCARDIOGRAMA-TECHMED.pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2024-0011 TECHMED.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2024-0011 TECHMED.pdf
Download
Orden de Compras_25_1_2024_6_57 p.m..Pdf
Orden de Compras_25_1_2024_6_57 p.m..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
154,811.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
154,811.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ELECTROCARDIOGRAMA DE 3 CANALES CON CARRO DE (TRANSPORTE INCLUIDO)
154,811.28
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
154,811.28
DOP
Vencido
CERTIFICADO DE FONDO REQ.-7159 ELECTROCARDIOGRAMA.pdf
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