1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.889548
Contract reference
Hosp. Reid Cabral-2024-00977
Contract description:
:COMPRA DE UNA BASCULA PEDIATRICA ELECTRONICA Y DOS BALANZAS PARA BEBE MECANICA, PARA SER UTILIZADAS EN LAS AREAS DE NEONATAL Y EMERGENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
04/09/2024 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2024 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2024-0664
Request Title
COMPRA DE UNA BASCULA PEDIATRICA ELECTRONICA Y DOS BALANZAS PARA BEBE MECANICA, PARA SER UTILIZADAS EN LAS AREAS DE NEONATAL Y EMERGENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE UNA BASCULA PEDIATRICA ELECTRONICA Y DOS BALANZAS PARA BEBE MECANICA, PARA SER UTILIZADAS EN LAS AREAS DE NEONATAL Y EMERGENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ASISTENTE DIRECCION
Reply Reference
Medequip, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
73,754.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2024 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA 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.1892926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,504.00
0.00
11,250.72
0.00
73,754.72
73,754.72
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
42182803 - Básculas de me
(...)
42182803 - Básculas de mesa o cama para pacientes para uso general
2.3.9.3.01
BASCULAS PEDIATRICAS ELECTRONICAS ADE
1
UD
14,160
12,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
2
42182803 - Básculas de me
(...)
42182803 - Básculas de mesa o cama para pacientes para uso general
2.3.9.3.01
BALANZA PARA BEBE MECANICA ADE
2
UD
29,797.36
25,252
50,504.00
0.00
18
9,090.72
0.00
59,594.72
59,594.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de compra de bascula y balanza__0001.pdf
Cuota de compra de bascula y balanza__0001.pdf
Download
Orden de compra de bascula y balanza-MEDEQUIP RD_0001.pdf
Orden de compra de bascula y balanza-MEDEQUIP RD_0001.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
73,754.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
73,754.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
73,754.72
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
270
1
73,754.72
DOP
Vencido
Cuota de compra de bascula y balanza__0001.pdf