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.537113   Contract reference HOSGEDOPOL-2021-00094   Contract description: ADQUISICION DE CARRO DE PARO MEDICOS   Type of Contract Goods   Contract Start: 06/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((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-2021-0015   Request Title ADQUISICION DE EQUIPOS MEDICOS   Description ADQUISICION DE EQUIPOS MEDICOS   Business Operation DR, ALEXANDRO MARTE, COORD. DE UCI   Reply Reference ADQUISICION DE EQUIPOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,118,800.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,136.00 0.00 170,664.48 0.00 1,000,000.00 1,118,800.48         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.6.3.1.01 CARRO DE PARO CON DESFIBRILADOR, MONITOR Y OXIMETRO DE PULSO 1 UD 1,000,000 948,136 948,136.00 0.00 18 170,664.48 0.00 1,000,000.00 1,118,800.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download 11) CONTRATO FARO DOMINICANA.pdf 11) CONTRATO FARO DOMINICANA.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 1,118,800.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,118,800.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   AQUISICION DE EQUIPOS MEDICOS 1,118,800.48  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16244743807380ILNK 519 1,118,800.48  DOP Vencido CERTIFICADO DE CUOTA.pdf