1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.919081   Contract reference RSCC-2024-00694   Contract description: ESFIGMOMANÓMETROS, ELECTROCARDIÓGRAFOS, PAPEL DE ELECTROCARDIÓGRAFO, CEPILLO PARA MUESTRA CERVICAL, ESPECULO VAGINAL Y CABLE DE ELECTROCARDIÓGRAFO   Type of Contract Goods   Contract Start: 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 RSCC-DAF-CM-2024-0110   Request Title ESFIGMOMANÓMETROS, ELECTROCARDIÓGRAFOS, PAPEL DE ELECTROCARDIÓGRAFO, CEPILLO PARA MUESTRA CERVICAL, ESPECULO VAGINAL Y CABLE DE ELECTROCARDIÓGRAFO   Description ADQUISICIÓN DE ESFIGMOMANÓMETROS, ELECTROCARDIÓGRAFOS, PAPEL DE ELECTROCARDIÓGRAFO, CEPILLO PARA MUESTRA CERVICAL Y ESPECULO VAGINAL PARA USO DE LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD CIBAO CENTRAL Y ADQUISICIÓN DE CABLE DE ELECTROCARDIÓGRAFO, PARA USO DEL CENTRO DIAGNOSTICO JARABACOA DE ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference CG SRSCC VARIOS 1.0   Type of Contract GoodsDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 17,460.00 0.00 150,000.00 114,460.00         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         4 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIÓGRAFO CONTEC 3 CA 2 UD 75,000 48,500 97,000.00 0.00 18 17,460.00 0.00 150,000.00 114,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2024_5_19 p.m..Pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,373.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 13,806.00  DOP ---- View 2.3.9.3.01 28,567.80  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 42,373.80  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0110 2024 42,373.80  DOP Vencido CUOTA A COMPROMETER_0001.pdf 2025 RSCC-DAF-CM-2024-0110 2024 42,373.80  DOP Vencido CUOTA A COMPROMETER_0001 - 2025-02-05T130814.373.pdf (View History)