1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931048
Contract reference
HDMTD-2024-00330
Contract description:
ADQUSICION DE PERIFERICO PARA RESONANCIA MAGNETICA DE UNA O DOS BAHIA CON UNIDAD DE DVD-RW PARA GE CT
Type of Contract
Goods
Contract Start:
24/12/2024 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2025 09:00:00
((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
HDMTD-DAF-CM-2024-0126
Request Title
ADQUSICION DE PERIFERICO PARA RESONANCIA MAGNETICA DE UNA O DOS BAHIA CON UNIDAD DE DVD-RW PARA GE CT
Description
ADQUSICION DE PERIFERICO PARA RESONANCIA MAGNETICA DE UNA O DOS BAHIA CON UNIDAD DE DVD-RW PARA GE CT
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CM-2024-0126 ADQUSICION DE PERIFERICO PA
Type of Contract
GoodsDominicana
Contract Value
715,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2024 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 09:00:00
((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.1974518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
606,000.00
0.00
109,080.00
0.00
743,400.00
715,080.00
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
43201513 - Placa central
(...)
43201513 - Placa central de microordenador.
2.3.9.2.01
MODALIDAD: LIGHTSPEED TIPO DE CONEXIÓN: USB O A-MALE TO B-MALE. NUMERO DE BAHIA: 1 O 2 COMPATIBILIDAD: 100% CON EQUIPOS DE RESONANCIA MAGNETICA, TOMOGRAFIA Y CT DE IMÁGENES. NOTA: INCLUIR CONFIGURACION E INSTALACION.
3
UD
247,800
202,000
606,000.00
0.00
18
109,080.00
0.00
743,400.00
715,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERIFICACION DE CUOTA.pdf
CERIFICACION DE CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/12/2024_8_33 p.m..Pdf
Download
orden de compra.pdf
orden de compra.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
715,080.00
DOP
Budget Appropriation Value
715,080.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
715,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUSICION DE PERIFERICO PARA RESONANCIA MAGNETICA DE UNA O DOS BAHIA CON UNIDAD DE DVD-RW PARA GE CT
715,080.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00330
1
715,080.00
DOP
Vencido
CERIFICACION DE CUOTA.pdf
2026
HDMTD-2024-00330
1
715,080.00
DOP
Aprobado
CUOTA LMB_0001.pdf