1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.847956
Contract reference
MINERD-2024-00204
Contract description:
"Adquisición de mobiliarios y utensilios médicos para el equipamiento del dispensario médico del Ministerio de Educación, dirigido a MIPyMES”
Type of Contract
Goods
Contract Start:
06/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2024-0061
Request Title
"Adquisición de mobiliarios y utensilios médicos para el equipamiento del dispensario médico del Ministerio de Educación, dirigido a MIPyMES”
Description
"Adquisición de mobiliarios y utensilios médicos para el equipamiento del dispensario médico del Ministerio de Educación, dirigido a MIPyMES”
Business Operation
Dirección de Recursos Humanos
Reply Reference
CG MINERD DISPENSARIO
Type of Contract
GoodsDominicana
Contract Value
26,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacenes de Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DRRHH-2024-00050
Catalogue Items
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1
DO1.PCCNTR.1810956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
4,050.00
0.00
20,190.00
26,550.00
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
12
39101602 - Lámparas médic
(...)
39101602 - Lámparas médicas
2.3.9.6.01
Lámpara de Cuello de Ganso. Ver ficha técnica
1
UD
20,190
22,500
22,500.00
0.00
18
4,050.00
0.00
20,190.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CG Biomedical CM-2024-0061.pdf
Cuota CG Biomedical CM-2024-0061.pdf
Download
Orden de Compra CM-2024-0061 CG Biomedical SRL.pdf
Orden de Compra CM-2024-0061 CG Biomedical SRL.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
152,544.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
71,054.88
DOP
----
View
2.3.9.9.04
19,470.00
DOP
----
View
2.6.3.1.01
19,239.90
DOP
----
View
2.3.2.2.01
5,752.50
DOP
----
View
2.3.9.3.01
27,787.42
DOP
----
View
2.6.3.2.01
9,239.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
152,544.10
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713814879089oTxHv
1
152,544.10
DOP
Vencido
Link