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.410263   Contract reference HOSGEDOPOL-2019-00181   Contract description: Adquisición de sillones para quimioterapia en Instrumentos   Type of Contract Goods   Contract Start: 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2020 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-2019-0035   Request Title ÂDQUISICION DE SILLONES PARA QUIMIO E INSTRUMENTOS   Description ÂDQUISICION DE SILLONES PARA QUIMIO E INSTRUMENTOS, PARA SER UTILIZADOS EN ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL.   Business Operation Director Ejecutvo   Reply Reference rosanna farmaceutica_EXT   Type of Contract GoodsDominicana   Contract Value 996,451 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 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((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 sillones e instrumentos, para ser utilizados en el Hospital General Docente de la Policia Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.828746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 844,450.00 0.00 152,001.00 0.00 833,000.00 996,451.00         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 42143301 - Sets o kits de(...)42143301 - Sets o kits de administración de quimioterapia 2.6.3.1.01 SILLONES PARA QUIMIO TERAPIA 4 UD 160,000 158,000 632,000.00 0.00 18 113,760.00 0.00 640,000.00 745,760.00         2 42143301 - Sets o kits de(...)42143301 - Sets o kits de administración de quimioterapia 2.6.3.1.01 GRASPER ATRAUMATICO 1 UD 23,000 45,350 45,350.00 0.00 18 8,163.00 0.00 23,000.00 53,513.00         3 42143301 - Sets o kits de(...)42143301 - Sets o kits de administración de quimioterapia 2.6.3.1.01 TIJERA RECTA 1 UD 19,000 18,200 18,200.00 0.00 18 3,276.00 0.00 19,000.00 21,476.00         4 42143301 - Sets o kits de(...)42143301 - Sets o kits de administración de quimioterapia 2.6.3.1.01 INRRIGACION SUCCION DE 5mm 1 UD 77,000 76,350 76,350.00 0.00 18 13,743.00 0.00 77,000.00 90,093.00         5 42143301 - Sets o kits de(...)42143301 - Sets o kits de administración de quimioterapia 2.6.3.1.01 CLIPADORA DE 5mm PARA CLIPS DE TITANIO 1 UD 47,000 46,230 46,230.00 0.00 18 8,321.40 0.00 47,000.00 54,551.40         6 42143301 - Sets o kits de(...)42143301 - Sets o kits de administración de quimioterapia 2.6.3.1.01 HOOK 1 UD 27,000 26,320 26,320.00 0.00 18 4,737.60 0.00 27,000.00 31,057.60 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_27/12/2019_5_06 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 833,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 833,000.00  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 EG15768698083735B9LT 1 997,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf