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.870454   Contract reference HRLMK-2024-00203   Contract description: GASTABLES   Type of Contract Goods   Contract Start: 11/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2024-0125   Request Title Equipos y accesorios medicos   Description Adquisición de equipos y accesorios médicos, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference equipos_EXT   Type of Contract GoodsDominicana   Contract Value 77,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,100.00 0.00 0.00 11,898.00 90,000.00 77,998.00         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 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 BRAZALETE NEONATAL 2 UD 1,600 1,200 2,400.00 0.00 0.00 18 432.00 3,200.00 2,832.00         1 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 BRAZALETE PEDIATRICO 2 UD 1,600 1,050 2,100.00 0.00 0.00 18 378.00 3,200.00 2,478.00         1 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 BRAZALETE ADULTO 2 UD 2,900 980 1,960.00 0.00 0.00 18 352.80 5,800.00 2,312.80         42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU PEDIATRICO 2 UD 2,900 2,500 5,000.00 0.00 0.00 18 900.00 5,800.00 5,900.00         42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU ADULTO 2 UD 2,900 3,200 6,400.00 0.00 0.00 18 1,152.00 5,800.00 7,552.00         42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU NEONATAL 2 UD 2,900 2,200 4,400.00 0.00 0.00 18 792.00 5,800.00 5,192.00         42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 SET DE LARINGOSCOPIO 2 UD 19,000 14,000 28,000.00 0.00 0.00 18 5,040.00 38,000.00 33,040.00         42294712 - Monitores de s(...)42294712 - Monitores de saturación de oxígeno o hematocritos de perfusión o accesorios 2.6.3.1.01 PULSIOMETRO 2 UD 2,000 1,600 3,200.00 0.00 0.00 18 576.00 4,000.00 3,776.00         42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION NEONATAL 4 UD 2,300 1,580 6,320.00 0.00 0.00 18 1,137.60 9,200.00 7,457.60         42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO 4 UD 2,300 1,580 6,320.00 0.00 0.00 18 1,137.60 9,200.00 7,457.60 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_11/7/2024_1_19 p.m..Pdf Download img11072024_0001.pdf img11072024_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 7,622.80  DOP ---- View 2.3.9.3.01 33,559.20  DOP ---- View 2.6.3.1.01 36,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 77,998.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0125 125 77,998.00  DOP Vencido cuota.pdf