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.851833   Contract reference DAEH-2024-00057   Contract description: Adquisición de Equipos para el Dispensario Medico.   Type of Contract Goods   Contract Start: 15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DAEH-DAF-CM-2024-0013   Request Title Adquisición de Equipos para el Dispensario Medico.   Description Adquisición de Equipos para el Dispensario Medico.   Business Operation Departamento de Gestion Extrahospitalaria   Reply Reference Equipos para Dispensario Medico   Type of Contract GoodsDominicana   Contract Value 1,075,812.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1818438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911,705.40 0.00 164,106.97 0.00 1,248,912.00 1,075,812.37         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 42172101 - Desfibriladore(...)42172101 - Desfibriladores externos automatizados aed o paletas duras 2.6.3.1.01 DESFIBRILADOR 3 UD 236,000 171,000 513,000.00 0.00 18 92,340.00 0.00 708,000.00 605,340.00         2 42191907 - Gabinetes o mu(...)42191907 - Gabinetes o muebles de almacenamiento de instrumentos para uso médico 2.6.1.9.01 GABINETE DE PARED (ALARMA Y LUZ ESTOBOSCOPICA) 3 UD 24,190 17,026.8 51,080.40 0.00 18 9,194.47 0.00 72,570.00 60,274.87         3 55121727 - Letreros 2.3.9.9.05 SEÑAL DE LOCALOZACION 3 UD 4,484 2,100 6,300.00 0.00 18 1,134.00 0.00 13,452.00 7,434.00         4 42171610 - Inmovilizadore(...)42171610 - Inmovilizadores de torso para servicios médicos de emergencia 2.6.3.2.01 KIT DE INMOVILIZACION 3 UD 35,990 24,900 74,700.00 0.00 18 13,446.00 0.00 107,970.00 88,146.00         5 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 SILLA DE EVACUACION 3 UD 115,640 88,875 266,625.00 0.00 18 47,992.50 0.00 346,920.00 314,617.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/5/2024_2_55 p.m..Pdf Download EG1715285864287HVzma.pdf EG1715285864287HVzma.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,075,812.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 60,274.87  DOP ---- View 2.6.3.2.01 88,146.00  DOP ---- View 2.3.9.9.05 7,434.00  DOP ---- View 2.6.3.1.01 919,957.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos para el Dispensario Medico. 1,075,812.37  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715285864287HVzma 1 1,075,812.37  DOP Vencido Link