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.416622   Contract reference HOSPNEYARIAS-2020-00049   Contract description: CAMA PARA PACIENTE   Type of Contract Goods   Contract Start: 28/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2020-0020   Request Title CAMA PARA PACIENTES CON SUS COLCHONES   Description CAMA PARA PACIENTES CON SUS COLCHONES   Business Operation ALMACEN DE SUMINISISTROS DE OFICINA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,002,115 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 14:00:00 ((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.844804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 849,250.00 0.00 152,865.00 0.00 1,025,000.00 1,002,115.00         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 CAMA PARA PACIENTE CON SUS COLCHONES 5 UD 205,000 169,850 849,250.00 0.00 18 152,865.00 0.00 1,025,000.00 1,002,115.00 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_27/1/2020_1_46 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION CAMA ELECTRICA.docx ACTA DE ACTA DE ADJUDICACION CAMA ELECTRICA.docx 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 1,025,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,025,000.00  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 2020 51212 2 1,025,000.00  DOP Vencido EXISTENCIA DE FONDOS CAMILLAS PARA PACIENTES.pdf