1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.891824
Contract reference
Hosp Marcelino Velez-2024-00569
Contract description:
COMPRAS DE VENTILADOR
Type of Contract
Goods
Contract Start:
10/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2024 16:00:00
((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-03-ComparacionDePrecios
Request Reference
Hosp Marcelino Velez-CCC-CP-2024-0004
Request Title
COMPRAS DE VENTILADOR
Description
COMPRAS DE VENTILADOR
Business Operation
ELECTROMEDICINA
Reply Reference
Hosp Marcelino Velez-CCC-CP-2024-0004 COMPRAS DE V
Type of Contract
GoodsDominicana
Contract Value
4,649,538.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1888307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,940,287.00
0.00
709,251.66
0.00
5,081,712.12
4,649,538.66
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
42272205 - Ventiladores p
(...)
42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos
2.6.3.1.01
VENTILADPRES PARA CUIDADOS INTENSIVOS ADULTO Y PEDIATRICOS
3
UD
1,693,904.04
1,313,429
3,940,287.00
0.00
18
709,251.66
0.00
5,081,712.12
4,649,538.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0004 VENTILADOR.pdf
ACTA DE ADJUDICACION 0004 VENTILADOR.pdf
Download
CUOTA HOSPIFAR VENT.pdf
CUOTA HOSPIFAR VENT.pdf
Download
CONTRATO 0004.pdf
CONTRATO 0004.pdf
Download
orden VENTILADOR HOS.pdf
orden VENTILADOR HOS.pdf
Download
ACTO AUTENTICO APERTURA DE OFERTA ECONOMICA.pdf
ACTO AUTENTICO APERTURA DE OFERTA ECONOMICA.pdf
Download
informe de las evaluacion economica.pdf
informe de las evaluacion economica.pdf
Download
acto de aprobacion y adjudicacion.pdf
acto de aprobacion y adjudicacion.pdf
Download
acto de aprobacion y adjudicacion.pdf
acto de aprobacion y adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,649,538.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
4,649,538.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
4,649,538.66
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724425618826vEMmJ
1
4,649,538.66
DOP
Vencido
Link