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.915560
Contract reference
CGLEA-2024-00555
Contract description:
COMPRA DE ARTÍCULOS MÉDICOS PARA LAS ÁREA DE CUIDADOS INTENSIVOS Y CONSULTA EXTERNA
Type of Contract
Goods
Contract Start:
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2024-0183
Request Title
COMPRA DE ARTICULOS MEDICOS PARA LAS ÁREA DE CUIDADOS INTENSIVOS Y CONSULTA EXTERNA
Description
COMPRA DE ARTÍCULOS MÉDICOS PARA LAS ÁREA DE CUIDADOS INTENSIVOS Y CONSULTA EXTERNA
Business Operation
unidad de endoscopia
Reply Reference
COMPRA DE ARTICULOS MEDICOS PARA LAS ÁREA DE CUIDA
Type of Contract
GoodsDominicana
Contract Value
119,675.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 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.1929162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,420.00
0.00
18,255.60
0.00
101,420.00
119,675.60
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
27131603 - Reguladores de
(...)
27131603 - Reguladores de aire
2.6.5.7.01
REGULADORES DE OXIGENO DE BAJA PRESION DE 0 A 15 LITROS
4
UD
12,680
12,680
50,720.00
0.00
18
9,129.60
0.00
50,720.00
59,849.60
2
27131603 - Reguladores de
(...)
27131603 - Reguladores de aire
2.6.5.7.01
REGULADOR DE OXIGENO DE 0 A 50 PSI FIJA DE ALTA PRESION PARA VENTILADOR Y MAQUINA DE ANESTESIA
1
UD
14,200
14,200
14,200.00
0.00
18
2,556.00
0.00
14,200.00
16,756.00
3
27131603 - Reguladores de
(...)
27131603 - Reguladores de aire
2.6.5.7.01
MANGUERA DE OXIGENO PARA MAQUINA DE ANESTESIA Y VENTILADOR
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
4
27131603 - Reguladores de
(...)
27131603 - Reguladores de aire
2.6.5.7.01
ESFIGNOMANOMETRO ADULTO
6
UD
4,500
4,500
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
5
27131603 - Reguladores de
(...)
27131603 - Reguladores de aire
2.6.5.7.01
BRAZALESTES PARA PERSONAS OBESAS
2
UD
3,000
3,000
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
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_7_32 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
119,675.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
119,675.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
119,675.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
2
119,675.60
DOP
Vencido
TRU.pdf