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.877864   Contract reference PROCURADURIA-2024-00278   Contract description: EQUIPOS MÉDICOS   Type of Contract Goods   Contract Start: 02/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2024-0020   Request Title EQUIPOS MÉDICOS, SEGÚN REQ.024-2541   Description EQUIPOS MÉDICOS, SEGÚN REQ.024-2541   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference PROVESOL-EQUIPOS MÉDICOS, SEGÚN REQ.024-2541   Type of Contract GoodsDominicana   Contract Value 130,227.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1870920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,362.50 0.00 19,865.25 0.00 111,500.00 130,227.75         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 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Mampara medico, de dos paneles 1 UD 21,000 19,575 19,575.00 0.00 18 3,523.50 0.00 21,000.00 23,098.50         3 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Camilla de examan 1 UD 36,000 46,575 46,575.00 0.00 18 8,383.50 0.00 36,000.00 54,958.50         4 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 Balanza para area medica 1 UD 23,500 35,437.5 35,437.50 0.00 18 6,378.75 0.00 23,500.00 41,816.25         5 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 Lampara de evalauacion medica 1 UD 31,000 8,775 8,775.00 0.00 18 1,579.50 0.00 31,000.00 10,354.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11-Acta de adjudicación CD-20.pdf 11-Acta de adjudicación CD-20.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2024_1_27 p.m..Pdf Download 14-Orden de compra 00278 Provesol.pdf 14-Orden de compra 00278 Provesol.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 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS MÉDICOS 5,310.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.2.01 1 5,310.00  DOP Vencido 10-Cuota a comprometer CD-20.pdf