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.459450
Contract reference
HOSPITAL CENTRAL FFA-2020-00201
Contract description:
.
Type of Contract
Goods
Contract Start:
20/07/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2020 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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 PLANET MEDICAL SERVICES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,219,353 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
20/07/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2020 11:10:00
((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.956903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,033,350.00
0.00
186,003.00
0.00
1,200,000.00
1,219,353.00
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
41111808 - Equipo de exam
(...)
41111808 - Equipo de examen de radiografía de rayos x
2.6.3.1.01
Equipo de Rayos X Estacionario
1
UD
950,000
968,150
968,150.00
0.00
18
174,267.00
0.00
950,000.00
1,142,417.00
3
42181701 - Unidades de el
(...)
42181701 - Unidades de electrocardiografía ekg
2.6.3.1.01
Electrocardiografo
1
UD
110,000
41,200
41,200.00
0.00
18
7,416.00
0.00
220,000.00
48,616.00
4
42201701 - Ultrasonido ca
(...)
42201701 - Ultrasonido cardiaco o doppler o unidades de eco o cardioscopios
2.6.3.1.01
Doppler Fetal
6
UD
5,000
4,000
24,000.00
0.00
18
4,320.00
0.00
30,000.00
28,320.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contrato Planet Medical.pdf
Contrato Planet Medical.pdf
Download
Informe Final_13_7_2020_12_09 p.m..Pdf
Informe Final_13_7_2020_12_09 p.m..Pdf
Download
CERTIFICACION equipos medicos.pdf
CERTIFICACION equipos medicos.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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