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.858684
Contract reference
SRSNORC-2024-00114
Contract description:
ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA Y PAPEL DE SONOGRAFIA PARA LAS DEPENDENCIAS DEL SRSN II
Type of Contract
Goods
Contract Start:
06/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2024-0030
Request Title
ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA Y PAPEL DE SONOGRAFIA PARA LAS DEPENDENCIAS DEL SRSN II
Description
ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA Y PAPEL DE SONOGRAFIA PARA LAS DEPENDENCIAS DEL SRSN II
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-DAF-CM-2024-0030
Type of Contract
GoodsDominicana
Contract Value
159,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1842006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,000.00
0.00
24,300.00
0.00
210,000.00
159,300.00
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
42181909 - Papel de regis
(...)
42181909 - Papel de registro de monitores fetales
2.3.9.3.01
Papel de sonografia (110S) dimension (110mm x 20m)
30
CAJ
7,000
4,500
135,000.00
0
0.00
18
24,300.00
0.00
210,000.00
159,300.00
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_5/6/2024_4_05 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Cuota a Comprometer- Dimedom.pdf
Cuota a Comprometer- Dimedom.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
159,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
159,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA Y PAPEL DE SONOGRAFIA PARA LAS DEPENDENCIAS DEL SRSN II
159,300.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00114
2024
159,300.00
DOP
Vencido
Cuota a Comprometer- Dimedom.pdf