1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892007
Contract reference
HGDVC-2024-00172
Contract description:
COMPRA DE OFTALMOSCOPIO, BATERIA Y BOMBILLAS PARA EL AREA DE OFTALMOLOGIA
Type of Contract
Goods
Contract Start:
11/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2024 14:00:00
((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
HGDVC-DAF-CD-2024-0056
Request Title
COMPRA DE OFTALMOSCOPIO, BATERIA Y BOMBILLAS PARA EL AREA DE OFTALMOLOGIA
Description
COMPRA DE OFTALMOSCOPIO, BATERIA Y BOMBILLAS PARA EL AREA DE OFTALMOLOGIA
Business Operation
Almacen de Farmacia
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
103,884.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1900336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,037.44
0.00
15,846.74
0.00
104,100.00
103,884.18
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
42182005 - Oftalmoscopios
(...)
42182005 - Oftalmoscopios u otoscopios o sets de escopios
2.3.9.3.01
OFTALMOSCOPIO INDIRECTO (VER FICHA TECNICA)
1
UD
79,200
66,950
66,950.00
0.00
18
12,051.00
0.00
79,200.00
79,001.00
2
42183043 - Bombillos para
(...)
42183043 - Bombillos para oftalmómetros
2.3.9.3.01
BOMBILLO WELCH ALLYN, REF 03100
1
UD
4,390
3,720
3,720.00
0.00
18
669.60
0.00
4,390.00
4,389.60
3
42183043 - Bombillos para
(...)
42183043 - Bombillos para oftalmómetros
2.3.9.3.01
BOMBILLO WELCH ALLYN, REF 04900
1
UD
8,110
6,869.6
6,869.60
0.00
18
1,236.53
0.00
8,110.00
8,106.13
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA RECARGABLE DE OFTALMOSCOPIO DE 3.5 VOLTIO WELCH ALLYN , REF 72300
1
UD
12,400
10,497.84
10,497.84
0.00
18
1,889.61
0.00
12,400.00
12,387.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACIÓN.pdf
ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2024_3_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,884.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
12,387.45
DOP
----
View
2.3.9.3.01
91,496.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE OFTALMOSCOPIO, BATERIA Y BOMBILLAS PARA EL AREA DE OFTALMOLOGIA
103,884.18
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726066993858ZwUoS
1
103,884.18
DOP
Vencido
Link