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.907519
Contract reference
HSLM-2024-01088
Contract description:
varios
Type of Contract
Goods
Contract Start:
28/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2024 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-2024-0254
Request Title
REFRIGERADORES PARA LAB Y BANCO DE SANGRE, RAYOS X PORTATIL E INCUBADORA
Description
REFRIGERADORES PARA LAB Y BANCO DE SANGRE, RAYOS X PORTATIL E INCUBADORA.
Business Operation
Electromedicina
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
1,675,836 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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.1929909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,420,200.00
0.00
0.00
255,636.00
1,430,000.00
1,675,836.00
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
41103010 - Refrigeradores
(...)
41103010 - Refrigeradores para bancos de sangre
2.6.3.4.01
REFRIGERADOR PARA BANCO DE SANGRE
1
UD
115,000
114,000
114,000.00
0.00
0.00
18
20,520.00
115,000.00
134,520.00
2
41103010 - Refrigeradores
(...)
41103010 - Refrigeradores para bancos de sangre
2.6.3.4.01
REFRIGERADOR PARA LABORATORIO
1
UD
115,000
114,000
114,000.00
0.00
0.00
18
20,520.00
115,000.00
134,520.00
3
41111808 - Equipo de exam
(...)
41111808 - Equipo de examen de radiografía de rayos x
2.6.3.1.01
RAYOS X PORTATIL
1
UD
500,000
498,600
498,600.00
0.00
0.00
18
89,748.00
500,000.00
588,348.00
4
42191802 - Incubadoras o
(...)
42191802 - Incubadoras o calentadores de bebés para uso clínico
2.6.3.1.01
INCUBADORA NEONATAL STANDARD
1
UD
700,000
693,600
693,600.00
0.00
0.00
18
124,848.00
700,000.00
818,448.00
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_28/10/2024_2_19 p.m..Pdf
Download
Orden de Compras_28_10_2024_2_19 p.m..pdf
Orden de Compras_28_10_2024_2_19 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,675,836.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
269,040.00
DOP
----
View
2.6.3.1.01
1,406,796.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,675,836.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202410814
2
1,675,836.00
DOP
Vencido
CUOTA COMPROMETER 814.doc