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.906842
Contract reference
HSLM-2024-01082
Contract description:
varios
Type of Contract
Goods
Contract Start:
25/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2024-0250
Request Title
SENSORES,CABLES,BRAZALETES Y MANGUERAS
Description
SENSORES,CABLES,BRAZALETES Y MANGUERAS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HSLM-DAF-CM-2024-0250
Type of Contract
GoodsDominicana
Contract Value
232,943.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1929023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,410.00
0.00
35,533.80
0.00
414,000.00
232,943.80
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
41111927 - Sensores de pr
(...)
41111927 - Sensores de presión
2.6.5.7.01
SENSOR DE SPO2 PARA MONITOR MINDRAY
10
UD
12,500
5,177
51,770.00
0.00
18
9,318.60
0.00
125,000.00
61,088.60
2
41111927 - Sensores de pr
(...)
41111927 - Sensores de presión
2.6.5.7.01
CABLE DE ECG PARA MONITORES MINDRAY
10
UD
12,000
5,364
53,640.00
0.00
18
9,655.20
0.00
120,000.00
63,295.20
3
41111927 - Sensores de pr
(...)
41111927 - Sensores de presión
2.6.5.7.01
CABLE DE TEMPERATURA PARA MONITORES MINDRAY
10
UD
7,600
3,500
35,000.00
0.00
18
6,300.00
0.00
76,000.00
41,300.00
4
41111927 - Sensores de pr
(...)
41111927 - Sensores de presión
2.6.5.7.01
BRAZALETE NIBP PARA MONITORES MINDRAY
10
UD
2,500
2,200
22,000.00
0.00
18
3,960.00
0.00
25,000.00
25,960.00
5
41111927 - Sensores de pr
(...)
41111927 - Sensores de presión
2.6.5.7.01
MANGUERA NIBP PARA MONITOR MINDRAY
10
UD
6,800
3,500
35,000.00
0.00
18
6,300.00
0.00
68,000.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/10/2024_3_31 p.m..Pdf
Download
Orden de Compras_25_10_2024_3_31 p.m..pdf
Orden de Compras_25_10_2024_3_31 p.m..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
232,943.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
232,943.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
232,943.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202410805
2
232,943.80
DOP
Vencido
CUOTA COMPROMETER 805.doc