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.942521
Contract reference
HDMTD-2024-00294
Contract description:
ADQUISICION DE CAMILLA PARA EL AREA DE RESONANCIA MAGNETICA DEL HDMTD
Type of Contract
Goods
Contract Start:
21/02/2025 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/02/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2024-0112
Request Title
ADQUISICION DE CAMILLA PARA EL AREA DE RESONANCIA MAGNETICA DEL HDMTD
Description
ADQUISICION DE CAMILLA PARA EL AREA DE RESONANCIA MAGNETICA DEL HDMTD
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE CAMILLA PARA EL AREA DE RESONANCIA
Type of Contract
GoodsDominicana
Contract Value
725,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2025 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1958622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
615,250.00
0.00
0.00
110,745.00
833,316.00
725,995.00
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
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
CAMILLA NO—FERROMAGNETICA, COMPROBADA HASTA 3 TESLA, CON DIMENSIONES DE) L195X W69 X H45 A 85 CM. CAPACIDAD DE CARGA DE 200 HG, BASE DE COLCHON DE 190X60 CM, CON MANDO MANUAL E HIDRAULICO. (VER FICHA TECNICA)
1
UD
833,316
615,250
615,250.00
0.00
0.00
18
110,745.00
833,316.00
725,995.00
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_6/12/2024_1_51 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICACIÓN DE CUOTA COMPROMISO.pdf
CERTIFICACIÓN DE CUOTA COMPROMISO.pdf
Download
INFORME DEFINITIVO DE EVALUACIONES TECNICAS.pdf
INFORME DEFINITIVO DE EVALUACIONES TECNICAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2025_6_52 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
725,995.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
725,995.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUISICION DE CAMILLA PARA EL AREA DE RESONANCIA MAGNETICA DEL HDMTD
725,995.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2024-00294
2
725,995.00
DOP
Vencido
CERTIFICACIÓN DE CUOTA COMPROMISO.pdf
(View History)