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.529991   Contract reference SRSNORC-2021-00139   Contract description: CONTRATO PARA LA ADQUISICION DE UN TUBO NUEVO CTR 2150 PARA EL TOMOGRAFO MARCA PHILLIPS MOD. MX16 REF. SRSNORC-MAE-PEUR-2021-0002   Type of Contract Goods   Contract Start: 11/06/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 10:00:00 ((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 SRSNORC-MAE-PEUR-2021-0002   Request Title ADQUISICION TUBO NUEVO CTR 2150 PARA TOMOGRAFO PHILLIPS MODELO MX16   Description ADQUISICION TUBO NUEVO CTR 2150 PARA TOMOGRAFO PHILLIPS MODELO MX16   Business Operation HOSPITAL DOCENTE RICARDO LIMARDO   Reply Reference EUH CONTINENTE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,782,000 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 11/06/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1141218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,900,000.00 0.00 0.00 882,000.00 7,637,330.54 5,782,000.00         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 42201511 - Escáneres o tu(...)42201511 - Escáneres o tubos para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 2.6.3.1.01 1 UD 7,637,330.54 4,900,000 4,900,000.00 0.00 0.00 18 882,000.00 7,637,330.54 5,782,000.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EUH CONTINENTAL SRL.pdf CONTRATO EUH CONTINENTAL SRL.pdf Download ADJUDICACION TUBO TOMOGRAFO.pdf ADJUDICACION TUBO TOMOGRAFO.pdf Download cuota a comprometer.pdf cuota a comprometer.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 5,782,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 5,782,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SRSNORC-MAE-PEUR-2021-0002 5,782,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00139 2021 5,782,000.00  DOP Vencido cuota a comprometer.pdf