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.416920   Contract reference HOSPNEYARIAS-2020-00010   Contract description: ELECTROCUATERIO   Type of Contract Goods   Contract Start: 29/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSPNEYARIAS-CCC-CP-2019-0010   Request Title ELECTROCAUTERIO PROMED ESU-400   Description ELECTROCAUTERIO PROMED ESU-400   Business Operation ACTIVO FIJOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,947,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.837807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650,000.00 0.00 297,000.00 0.00 2,000,000.00 1,947,000.00         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 ELECTROCAUTERIO PROMED ESU-400 10 UD 200,000 165,000 1,650,000.00 0.00 18 297,000.00 0.00 2,000,000.00 1,947,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ELECTROCAUTERIO.pdf CONTRATO ELECTROCAUTERIO.pdf Download ACTA DE ACTA DE ADJUDICACION ELECTROCAUTERIO.docx ACTA DE ACTA DE ADJUDICACION ELECTROCAUTERIO.docx Download CONTRATO ELECTROCAUTERIO.pdf CONTRATO ELECTROCAUTERIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,000,000.00  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 2019 52121 1 2,000,000.00  DOP Vencido CERTIFICION DE CREDITO ELECTROCAUTERIO.docx