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.843287   Contract reference RSCC-2024-00193   Contract description: NSTRUMENTOS PARA EXAMEN Y CONTROL DEL PACIENTE   Type of Contract Goods   Contract Start: 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2024 12:00:00 ((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-03-ComparacionDePrecios   Request Reference RSCC-CCC-CP-2024-0001   Request Title INSTRUMENTOS PARA EXAMEN Y CONTROL DEL PACIENTE   Description ADQUISICIÓN DE INSTRUMENTOS PARA EXAMEN Y CONTROL DEL PACIENTE PARA SER USADOS EN LOS DIFERENTES CPN Y CENTROS DIAGNOSTICOS DE ESTE SRSCC   Business Operation ALMACEN DE EQUIPOS   Reply Reference OFERTA RSCC-CCC-CP-2024-0001_EXT   Type of Contract GoodsDominicana   Contract Value 2,359,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1796959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,999,300.00 0.00 359,874.00 0.00 2,251,000.00 2,359,174.00         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 2.3.9.3.01 ESFIGMOMANÓMETROS DE ADULTO 70 UD 8,300 6,390 447,300.00 0.00 18 80,514.00 0.00 581,000.00 527,814.00         2 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 OTOSCOPIO 140 UD 8,500 7,895 1,105,300.00 0.00 18 198,954.00 0.00 1,190,000.00 1,304,254.00         3 42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 LAMPARA DE CUELLO DE GANSO 30 UD 16,000 14,890 446,700.00 0.00 18 80,406.00 0.00 480,000.00 527,106.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INST LIRIANO_0001.pdf CONTRATO INST LIRIANO_0001.pdf Download COMPROMISO INST LIRIANO_0001.pdf COMPROMISO INST LIRIANO_0001.pdf Download ADJUDICACION INST LIRIANO_0001.pdf ADJUDICACION INST LIRIANO_0001.pdf Download ACTA NOTARIAL DE APERTURA DE OFERTA ECONOMICAS INST_0001.pdf ACTA NOTARIAL DE APERTURA DE OFERTA ECONOMICAS INST_0001.pdf Download INFORME PERICIAL EVALUACION DE OFERTA ECONOMICA INS_0001.pdf INFORME PERICIAL EVALUACION DE OFERTA ECONOMICA INS_0001.pdf Download ACTA DE APROBACION OFERTAS ECONOMICAS INS_0001_0001.pdf ACTA DE APROBACION OFERTAS ECONOMICAS INS_0001_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,359,174.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,359,174.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADELANTO 20 % 471,835.00  DOP Abril 2024 2024   MONTO RESTANTE 1,887,339.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-CCC-CP-2024-0001 2024 2,359,174.00  DOP Vencido COMPROMISO INST LIRIANO_0001.pdf (View History)