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.567689   Contract reference HOSPITAL CENTRAL FFA-2021-00323   Contract description: .   Type of Contract Goods   Contract Start: 27/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 11:05:00 ((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 HOSPITAL CENTRAL FFA-CCC-CP-2021-0015   Request Title Adquisición de Equipos Medicos, Muebles de Alojamientos y Útiles Menores   Description Adquisición de Equipos Medicos, Muebles de Alojamientos y Útiles Menores para uso en este Centro de Salud. Aprobado mediante oficio No. 2540 de fecha 17/08/2021.   Business Operation Direccion Administrativa   Reply Reference OFERTA GROUP Z HEALTHCARE PRODUCTS DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 340,413.48 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 27/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 11:05:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,486.00 0.00 0.00 51,927.48 772,356.00 340,413.48         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         3 41103715 - Accesorios o s(...)41103715 - Accesorios o suministros para baños de laboratorio 2.3.9.3.01 Carro de Emergencia 39 Lec Alto 24 almacenaje 2 UD 231,478 81,243 162,486.00 0.00 0.00 18 29,247.48 462,956.00 191,733.48         7 48102004 - Superficies de(...)48102004 - Superficies de mesa 2.6.1.2.01 Colchones 39 Pulgada 14 UD 22,100 9,000 126,000.00 0.00 0.00 18 22,680.00 309,400.00 148,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato group z.pdf contrato group z.pdf Download Cuota CP 0015.pdf Cuota CP 0015.pdf Download Informe Final_15_10_2021_3_17 p.m. (1).Pdf Informe Final_15_10_2021_3_17 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,080,437.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 560,736.00  DOP ---- View 2.6.1.2.01 2,436,700.00  DOP ---- View 2.6.3.1.01 83,001.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 3,080,437.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 4,720,778.80  DOP Vencido Apropiacion CP 0015.pdf