1. General Information
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2. Conditions
|
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.899733
Contract reference
HGDVC-2024-00184
Contract description:
COMPRA DE EQUIPOS, MEDICOS DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
03/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2024 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-01-ComprasMenores
Request Reference
HGDVC-DAF-CM-2024-0088
Request Title
COMPRA DE EQUIPOS, MEDICOS DIRIGIDO A MIPYMES
Description
COMPRA DE EQUIPOS, MEDICOS DIRIGIDO A MIPYMES.
Business Operation
Almacen de Farmacia
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
789,526.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2024 12:00:00
((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.1909109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
669,090.00
0.00
120,436.20
0.00
799,900.00
789,526.20
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
42201714 - Tensiómetros
2.6.3.4.01
ESFIGMOMANOMETRO CON BRAZALETE PARA ADULTO DE PARED
27
UD
20,000
16,000
432,000.00
0.00
18
77,760.00
0.00
540,000.00
509,760.00
2
42201714 - Tensiómetros
2.6.3.4.01
ESFIGMOMANOMETRO CON BRAZALETE PARA ADULTO PORTATIL
4
UD
9,000
19,000
76,000.00
0.00
18
13,680.00
0.00
36,000.00
89,680.00
3
42201714 - Tensiómetros
2.6.3.4.01
ESFIGMOMANOMETRO CON BRAZALETES PEDIATRICOS
4
UD
5,500
4,800
19,200.00
0.00
18
3,456.00
0.00
22,000.00
22,656.00
4
42272001 - Laringoscopios
(...)
42272001 - Laringoscopios o accesorios
2.6.3.1.01
SETS DE LARINGOSCOPIOS PEDIATRICO DE 3 HOJAS
3
UD
38,600
32,710
98,130.00
0.00
18
17,663.40
0.00
115,800.00
115,793.40
5
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
NEBULIZADORES DE ALTO RENDIMIENTO
2
UD
40,050
19,000
38,000.00
0.00
18
6,840.00
0.00
80,100.00
44,840.00
6
42181801 - Unidades para
(...)
42181801 - Unidades para oxímetros de pulso
2.3.9.3.01
OXIMETROS DE PULSO PEDIATRIACO
2
UD
3,000
2,880
5,760.00
0.00
18
1,036.80
0.00
6,000.00
6,796.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/10/2024_3_52 p.m..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
789,526.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
115,793.40
DOP
----
View
2.3.9.3.01
51,636.80
DOP
----
View
2.6.3.4.01
622,096.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE EQUIPOS, MEDICOS DIRIGIDO A MIPYMES
789,526.20
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17279636706039f5xM
1
789,526.20
DOP
Vencido
Link