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.825586
Contract reference
HPDHG-2024-00071
Contract description:
COMPRA DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA CONSULTORIOS NUEVOS
Type of Contract
Goods
Contract Start:
19/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 10:00:00
((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
HPDHG-DAF-CM-2024-0002
Request Title
COMPRA DE EQUIPOS MEDICOS Y MOBILIARIOS PARA CONSULTORIOS NUEVOS
Description
COMPRA DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA CONSULTORIOS NUEVOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CM-2024-0002
Type of Contract
GoodsDominicana
Contract Value
34,175.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
EQUIPOS MÉDICOS Y MOBILIARIOS PARA CONSULTORIOS NUEVOS DRA CHARLIER
Catalogue Items
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1
DO1.PCCNTR.1777022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,962.32
0.00
5,213.22
0.00
50,000.00
34,175.54
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
42182903 - Mesas para exa
(...)
42182903 - Mesas para examen pediátrico
2.6.3.1.01
MESA DE CURA 0.62 X 0.89
2
UD
25,000
14,481.16
28,962.32
0.00
18
5,213.22
0.00
50,000.00
34,175.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2024_5_25 p.m..Pdf
Download
ACTA ADJUDICACION CM 0002.pdf
ACTA ADJUDICACION CM 0002.pdf
Download
Cuota GRUPO Z 0002.pdf
Cuota GRUPO Z 0002.pdf
Download
orden de compra o servicio contrato. GRUPO Z HERALTHCARE PRODUCTS.pdf
orden de compra o servicio contrato. GRUPO Z HERALTHCARE PRODUCTS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
227,797.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
104,489.00
DOP
----
View
2.3.9.3.01
111,735.38
DOP
----
View
2.3.9.9.04
11,573.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
227,797.82
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708609175175PdaAG
1
227,797.82
DOP
Vencido
Link