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.444113   Contract reference HOSGEDOPOL-2020-00063   Contract description: Adquisición de Equipos Medicos.   Type of Contract Goods   Contract Start: 27/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 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-08-ProcesosExcepcion   Request Reference HOSGEDOPOL-MAE-PEUR-2020-0001   Request Title Adquisiciôn de Equipos de de Insumôs Médicôs y Medicamentôs, para pacientês de COVID-19.   Description Adquisiciôn de Equipos de de Insumôs Médicôs y Medicamentôs, para pacientês de COVID-19.   Business Operation Director Ejecutvo   Reply Reference WRC BIOMEDICA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 613,600 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 27/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 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 equipos medicos, para ser utilizados en el plan de accion contra la Pandemia de COVID-19. Catalogue Items   Back To Top     1   DO1.PCCNTR.905018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 46,800.00 0.00 190,800.00 613,600.00         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 42191801 - Mesas para enc(...)42191801 - Mesas para encima de la cama o accesorios 2.6.3.1.01 Monitores de signos vitales para Intensivo con oxímetro y toma de tensión arterial. 2 UD 95,400 260,000 260,000.00 0.00 18 46,800.00 0.00 190,800.00 613,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO WRC.pdf CONTRATO WRC.pdf Download Certificado de Cuota.pdf Certificado de Cuota.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 8,109,116.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 5,144,566.80  DOP ---- View 2.3.9.1.01 40,000.00  DOP ---- View 2.3.9.3.01 941,900.00  DOP ---- View 2.3.4.1.01 1,843,000.00  DOP ---- View 2.3.5.5.01 139,650.00  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 EG1587399080960A6T9n 1 8,109,116.80  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf