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.487847   Contract reference HOSGEDOPOL-2020-00159   Contract description: COMPRA DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 08/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:00:00 ((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 HOSGEDOPOL-CCC-CP-2020-0031   Request Title ADQUISICION DE EQUIPOS   Description ADQUISICION DE EQUIPOS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference COMPRA DE EQUIPOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,479,880.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1032605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,254,136.00 0.00 225,744.48 0.00 1,258,000.00 1,479,880.48         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 42161502 - Calentadores d(...)42161502 - Calentadores de dialisato peritoneal 2.6.3.1.01 Carro de paro con desfibrilador, monitor y oxímetro de pulso. 1 UD 800,000 948,136 948,136.00 0.00 18 170,664.48 0.00 800,000.00 1,118,800.48         2 42161502 - Calentadores d(...)42161502 - Calentadores de dialisato peritoneal 2.6.3.1.01 Lámpara de Cabeza LED 1 UD 318,000 306,000 306,000.00 0.00 18 55,080.00 0.00 318,000.00 361,080.00         3 42161502 - Calentadores d(...)42161502 - Calentadores de dialisato peritoneal 2.6.3.1.01 Esfigmomanómetros de pared 0 UD 14,000 0 0.00 0.00 0 0.00 0.00 140,000.00 0.00 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 CERTIFICADO DE CUOTAS A COMPROMETER FARACH.pdf CERTIFICADO DE CUOTAS A COMPROMETER FARACH.pdf Download CONTRATO FARO.pdf CONTRATO FARO.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 1,258,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,258,000.00  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 EG1603826807224vMCLG 1 1,677,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf