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.849757
Contract reference
HOSPNEYARIAS-2024-00391
Contract description:
SONOGRAFO TRANSDUCTOR
Type of Contract
Goods
Contract Start:
08/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 18:00:00
((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
HOSPNEYARIAS-DAF-CD-2024-0153
Request Title
SONOGRAFO TRANSDUCTOR
Description
SONOGRAFO TRANSDUCTOR
Business Operation
ACTIVO FIJOS
Reply Reference
INDO QUIMICA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
135,163.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1818405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,545.00
0.00
20,618.10
0.00
135,163.10
135,163.10
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
42201711 - Transductores
(...)
42201711 - Transductores o accesorios para ultrasonido o doppler o eco para uso médico
2.6.3.1.01
Sonógrafo transductor lineal, para bloqueos regionales periféricos con sus agujas correspondientes 22*2
1
UD
135,163.1
114,545
114,545.00
0.00
18
20,618.10
0.00
135,163.10
135,163.10
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Existencia de Fondos IMPRESORA MATRICIAL.docx
Certificado de Existencia de Fondos IMPRESORA MATRICIAL.docx
Download
Contract Technical Document Mappings
Orden de Compras_26/4/2024_1_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,163.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
135,163.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
135,163.10
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715094196894kB2jP
1
135,163.10
DOP
Vencido
Link