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.929449
Contract reference
HUMNSA-2024-00286
Contract description:
UTILES PARA UCI
Type of Contract
Goods
Contract Start:
20/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2024-0313
Request Title
UTILES PARA UCI
Description
UTILES PARA UCI
Business Operation
ELECTROMEDICINA
Reply Reference
ingsersesa_EXT
Type of Contract
GoodsDominicana
Contract Value
258,243 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.1973608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,850.00
0.00
0.00
39,393.00
218,850.00
258,243.00
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
42295517 - Extensores car
(...)
42295517 - Extensores cardiovasculares
2.6.3.1.01
SENSORES SPO2 ADULTO
6
UD
12,800
12,800
76,800.00
0.00
0.00
18
13,824.00
76,800.00
90,624.00
2
42295517 - Extensores car
(...)
42295517 - Extensores cardiovasculares
2.6.3.1.01
BRAZALETE NIHON KOHDEN
22
UD
2,400
2,400
52,800.00
0.00
0.00
18
9,504.00
52,800.00
62,304.00
3
42295517 - Extensores car
(...)
42295517 - Extensores cardiovasculares
2.6.3.1.01
MANGUERA DE PRESION ARTERIAL NO INVASIVA
22
UD
1,800
1,800
39,600.00
0.00
0.00
18
7,128.00
39,600.00
46,728.00
4
42295517 - Extensores car
(...)
42295517 - Extensores cardiovasculares
2.6.3.1.01
SONDA DE TEMPERTURA DE PIEL NEONATAL
3
UD
8,750
8,750
26,250.00
0.00
0.00
18
4,725.00
26,250.00
30,975.00
5
42295517 - Extensores car
(...)
42295517 - Extensores cardiovasculares
2.6.3.1.01
CABLE ECG PARA MONITOR DE SIGNO VITALES
2
UD
10,650
10,650
21,300.00
0.00
0.00
18
3,834.00
21,300.00
25,134.00
6
42295517 - Extensores car
(...)
42295517 - Extensores cardiovasculares
2.6.3.1.01
CABLES DE POTENCIA
7
UD
300
300
2,100.00
0.00
0.00
18
378.00
2,100.00
2,478.00
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_20/12/2024_12_59 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
258,243.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
258,243.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
258,243.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734699911697Trv6I
1
258,243.00
DOP
Vencido
Link