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.938833
Contract reference
Hosp. Reid Cabral-2025-00068
Contract description:
COMPRA DE MONITORES DE SIGNOS VITALES PARA LA UNIDAD AMBULATORIA DE TRANSFUCIONES DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
10/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2025 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
Hosp. Reid Cabral-DAF-CD-2025-0051
Request Title
COMPRA DE MONITORES DE SIGNOS VITALES PARA LA UNIDAD AMBULATORIA DE TRANSFUCIONES DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MONITORES DE SIGNOS VITALES PARA LA UNIDAD AMBULATORIA DE TRANSFUCIONES DE SANGRE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0051_EXT
Type of Contract
GoodsDominicana
Contract Value
156,726.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,818.78
0.00
23,907.38
0.00
156,726.16
156,726.16
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
42181904 - Unidades o acc
(...)
42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro
2.6.3.1.01
MONITOR DE SIGNOS VITALES 15 PULGADAS
2
UD
51,015.73
43,233.67
86,467.34
0.00
18
15,564.12
0.00
102,031.46
102,031.46
2
42181904 - Unidades o acc
(...)
42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro
2.6.3.1.01
BASE DE PARED P/MONITOR DE SIGNOS VITALES
2
UD
27,347.35
23,175.72
46,351.44
0.00
18
8,343.26
0.00
54,694.70
54,694.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_Monitores de signos vitales_HEALTHCARE_Feb2025.pdf
Orden_Monitores de signos vitales_HEALTHCARE_Feb2025.pdf
Download
Cuota_Monitores de signos vitales_Feb2025.pdf
Cuota_Monitores de signos vitales_Feb2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,726.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
156,726.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de monitores
156,726.16
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
067
1
156,726.16
DOP
Vencido
Cuota_Monitores de signos vitales_Feb2025.pdf