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.583481   Contract reference Hosp. Reid Cabral-2021-00001   Contract description: Compra de un (01) Autoclave de Alta Temperatura, para esterilizar Instrumental (Material Medico y Laboratorio ect)   Type of Contract Goods   Contract Start: 21/07/2021 02:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 02:30:00 ((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 Hosp. Reid Cabral-CCC-LPN-2021-0002   Request Title Licitación Publica Nacional, para la Compra de Autoclave de Alta Temperatura , para Bloque Quirúrgico del Hospital Infantil Dr. Robert Reid Cabral   Description Licitación Publica Nacional, para la Compra de Autoclave de Alta Temperatura , para Bloque Quirúrgico del Hospital Infantil Dr. Robert Reid Cabral   Business Operation Bloque Quirúrgico   Reply Reference BDC - CCC-LPN-2021-0002 Autoclave   Type of Contract GoodsDominicana   Contract Value 3,340,852.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 02:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 02:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,831,230.85 0.00 509,621.55 0.00 6,000,000.00 3,340,852.40         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         42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 ESTERILIADOR VAPOR SC501E/EN-285 2 PUERTAS 1 UD 6,000,000 2,831,230.85 2,831,230.85 0 0.00 18 509,621.55 0.00 6,000,000.00 3,340,852.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Auto Clave.pdf Contrato Auto Clave.pdf Download Compromiso de pago.pdf Compromiso de pago.pdf Download Adjudicacion.pdf Adjudicacion.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 3,340,852.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,340,852.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 3,340,852.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 263101 1 3,340,852.40  DOP Vencido Compromiso de pago.pdf (View History)