1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859267
Contract reference
SRSNORC-2024-00116
Contract description:
:ADQUISICION DE SET DIAGNOSTICOS (OFTALMOSCOPIO Y OTOSCOPIO) PARA LOS CENTROS DE PRIMER NIVEL DE ATENCION
Type of Contract
Goods
Contract Start:
07/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2024 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-2024-0029
Request Title
ADQUISICION DE SET DIAGNOSTICOS (OFTALMOSCOPIO Y OTOSCOPIO) PARA LOS CENTROS DE PRIMER NIVEL DE ATENCION
Description
ADQUISICION DE SET DIAGNOSTICOS (OFTALMOSCOPIO Y OTOSCOPIO) PARA LOS CENTROS DE PRIMER NIVEL DE ATENCION
Business Operation
DIVISION PRIMER NIVEL
Reply Reference
SRSNORC-DAF-CM-2024-0029
Type of Contract
GoodsDominicana
Contract Value
1,231,334.72 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
07/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2024 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.1842228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,043,504.00
0.00
187,830.72
0.00
1,408,000.00
1,231,334.72
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
42182313 - Sets para diag
(...)
42182313 - Sets para diagnóstico neurológico
2.6.3.1.01
Set diagnositcos (Oftalmoscopio y Otoscopio)
176
UD
8,000
5,929
1,043,504.00
0.00
18
187,830.72
0.00
1,408,000.00
1,231,334.72
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_6/6/2024_5_39 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.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
1,231,334.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,231,334.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SET DIAGNOSTICOS (OFTALMOSCOPIO Y OTOSCOPIO) PARA LOS CENTROS DE PRIMER NIVEL DE ATENCION
1,231,334.72
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00116
2024
1,231,334.72
DOP
Vencido
Cuota a Comprometer.pdf