1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.534647
Contract reference
HOSPITAL CENTRAL FFA-2021-00140
Contract description:
.
Type of Contract
Goods
Contract Start:
28/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2021 13:01:00
((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-03-ComparacionDePrecios
Request Reference
HOSPITAL CENTRAL FFA-CCC-CP-2021-0006
Request Title
Adquisicion Generador Fironia-50 para Tomografo
Description
Adquisición Generador Fironia-50 para Tomografo para uso en este centro de salud, aprobado mediante Oficio No.655 de Fecha 16/03/2021 del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Direccion Administrativa
Reply Reference
SEMINSA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,860,775.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2021 13:01:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1107701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,576,928.00
0.00
0.00
283,847.04
1,860,775.04
1,860,775.04
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
42201511 - Escáneres o tu
(...)
42201511 - Escáneres o tubos para tomografía computarizada ct o cat para uso médico
2.6.3.1.01
Generador Fironia -50 para Tomografo (Instalacion Incluida)
1
UD
1,860,775.04
1,576,928
1,576,928.00
0.00
0.00
18
283,847.04
1,860,775.04
1,860,775.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_6_4_2021_12_32 p.m..Pdf
Informe Final_6_4_2021_12_32 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,775.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,860,775.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
1,860,775.04
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
1,860,775.04
DOP
Vencido
CERTIFICACION.pdf