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.409411   Contract reference HOSGEDOPOL-2019-00172   Contract description: ADQUISICIÓN DE ELECTROCAUTERIO Y AMBU NEONATAL.   Type of Contract Goods   Contract Start: 27/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 08:00:00 ((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 HOSGEDOPOL-DAF-CM-2019-0031   Request Title âdquisicion de electrocauterio y âmbu nêonatal   Description âdquisicion de electrocauterio y âmbu nêonatal, para ser utilizado en las diferentes areas de este Hospital General Docente de la Policia Nacional.   Business Operation Director Ejecutvo   Reply Reference ROSANNA_EXT   Type of Contract GoodsDominicana   Contract Value 903,703 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE ELECTROCAUTERIO Y AMBU NEONATAL, PARA SER UTILIZADOS EN EL QUIROFANO Y AREA DE NEUROCIRUGIA DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.827421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,850.00 0.00 137,853.00 0.00 837,800.00 903,703.00         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 42121504 - Equipo estereo(...)42121504 - Equipo estereotóxico para uso veterinario 2.6.3.3.01 ELECTROCAUTERIO 1 UD 826,000 755,000 755,000.00 0.00 18 135,900.00 0.00 826,000.00 890,900.00         2 42121504 - Equipo estereo(...)42121504 - Equipo estereotóxico para uso veterinario 2.6.3.3.01 AMBU NEONATAL ACERO INOXIDABLE 1 UD 11,800 10,850 10,850.00 0.00 18 1,953.00 0.00 11,800.00 12,803.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/12/2019_3_41 p.m..Pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 837,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.3.01 837,800.00  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 2017 EG1576797503496AOuQK 1 904,000.00  DOP Vencido Certificado de Apropiacion.pdf