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.922534   Contract reference HGDVC-2024-00245   Contract description: COMPRA DE EQUIPOS MEDICO EXCLUSIVO MIPYMES   Type of Contract Goods   Contract Start: 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2024-0115   Request Title COMPRA DE EQUIPOS MEDICO EXCLUSIVO MIPYMES   Description COMPRA DE EQUIPOS MEDICO EXCLUSIVO MIPYMES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0115_EXT   Type of Contract GoodsDominicana   Contract Value 293,171 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1959744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,450.00 0.00 44,721.00 0.00 296,800.00 293,171.00         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 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 BRAZALETES DE ADULTOS PARA MONITORES 30 UD 1,160 890 26,700.00 0.00 18 4,806.00 0.00 34,800.00 31,506.00         5 42295123 - Máquinas de su(...)42295123 - Máquinas de succión o extractores al vacío o aspiradores quirúrgicos ultrasónicos o reguladores o accesorios para uso quirúrgico 2.6.3.1.01 ASPIRADORES PORTATILES 6 UD 42,500 36,000 216,000.00 0.00 18 38,880.00 0.00 255,000.00 254,880.00         7 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 TEE DE CIRCUITO DE VENTILACION 50 UD 140 115 5,750.00 0.00 18 1,035.00 0.00 7,000.00 6,785.00   Mis observaciones:PARA SISTEMA DE NEBULIZACION EN PACIENTES CON VENTILACION MECANICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CUOTA DE CIRCUIMED.pdf CUOTA DE CIRCUIMED.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_5_33 p.m..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 630,084.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 630,084.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS MEDICO EXCLUSIVO MIPYMES 630,084.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733759856041SeHko 1 630,084.60  DOP Vencido Link