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.384539   Contract reference HOSP RAMON DE LARA-2019-00439   Contract description: Solicitud de Equipos Médicos.   Type of Contract Goods   Contract Start: 29/11/2019 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSP RAMON DE LARA-DAF-CM-2019-0165   Request Title Solicitud de Equipos Médicos.   Description Solicitud de Equipos Médicos.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Equipos Médicos._EXT   Type of Contract GoodsDominicana   Contract Value 493,358 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.747748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,100.00 0.00 75,258.00 0.00 418,100.00 493,358.00         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 41103903 - Centrífugas de(...)41103903 - Centrífugas de mesa 2.6.3.1.01 Otoscopios oftalmoscopio F.O 2.5 V HL RI-mini negro 2 UD 34,650 34,650 69,300.00 0.00 18 12,474.00 0.00 69,300.00 81,774.00         2 41103903 - Centrífugas de(...)41103903 - Centrífugas de mesa 2.6.3.1.01 Oximetros automáticos para adulto 4 UD 11,200 11,200 44,800.00 0.00 18 8,064.00 0.00 44,800.00 52,864.00         3 41103903 - Centrífugas de(...)41103903 - Centrífugas de mesa 2.6.3.1.01 Estuche laringoscopio kit fibra óptica 4 UD 25,000 25,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         4 41103903 - Centrífugas de(...)41103903 - Centrífugas de mesa 2.6.3.1.01 Carro de Transporte multiuso 1 UD 68,000 68,000 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         5 41103903 - Centrífugas de(...)41103903 - Centrífugas de mesa 2.6.3.1.01 Carros multifunciones 2 UD 68,000 68,000 136,000.00 0.00 18 24,480.00 0.00 136,000.00 160,480.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_08_2019_12_31 p.m..Pdf Informe Final_19_08_2019_12_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/08/2019_12_40 p.m..Pdf Download oiiui7yy6y.pdf oiiui7yy6y.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 418,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 418,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565633057368kZBib 1307 542,446.00  DOP Vencido Dfgggg.pdf