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.461167   Contract reference HOSPITAL CENTRAL FFA-2020-00200   Contract description: .   Type of Contract Goods   Contract Start: 24/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 10:10:00 ((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-05-LicitacionPublicaNacional   Request Reference HOSPITAL CENTRAL FFA-CCC-LPN-2020-0001   Request Title Adq. de Equipos Medicos   Description adq. de Equipos Medicos para uso en este Centro de Salud, aprobado mediante Oficio No. 1460, de fecha 27/04/2020, del Director General del Hospital Central de las Fuerzas Armadas   Business Operation Direccion Administrativa   Reply Reference OFERTA ASMED, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 899,986 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 24/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.956902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,700.00 0.00 137,286.00 0.00 4,942,400.00 899,986.00         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         8 56121603 - Sillones de ta(...)56121603 - Sillones de tamaño de niños 2.6.2.4.01 Sillones Reclinables de 5 Posiciones 17 UD 70,000 12,500 212,500.00 0.00 18 38,250.00 0.00 1,190,000.00 250,750.00         10 42191808 - Camas o acceso(...)42191808 - Camas o accesorios de cuidado del paciente para cuidado especial 2.6.3.1.01 Camillas de Transporte 12 UD 312,700 45,850 550,200.00 0.00 18 99,036.00 0.00 3,752,400.00 649,236.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION equipos medicos.pdf CERTIFICACION equipos medicos.pdf Download Informe Final_13_7_2020_12_09 p.m..Pdf Informe Final_13_7_2020_12_09 p.m..Pdf Download Contrato Asmed.pdf Contrato Asmed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,527,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 20,302,400.00  DOP ---- View 2.3.9.6.01 360,000.00  DOP ---- View 2.6.3.2.01 420,000.00  DOP ---- View 2.6.2.4.01 1,190,000.00  DOP ---- View 2.6.5.7.01 255,000.00  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 1 1 25,000,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf