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.570468
Contract reference
HOSGEDOPOL-2021-00200
Contract description:
ADQUISICION DE EQUIPO MEDICOS
Type of Contract
Goods
Contract Start:
04/11/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2021 12:00:00
((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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2021-0049
Request Title
ADQUISICION DE EQUIPO CR 30-X AGFA
Description
ADQUISICION DE EQUIPO CR 30-X AGFA
Business Operation
Director Ejecutvo
Reply Reference
ADQUISICION DE EQUIPO MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
279,237.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2021 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN EL DEPARTAMENTO DE PROTECCION RADIOLOGICA, APROBADO MEDIANTE OFICIO No. 1987 D/F 03/10/2021 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA
Catalogue Items
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1
DO1.PCCNTR.1231156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,641.68
0.00
42,595.50
0.00
236,641.68
279,237.18
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
CM+6119990 CR MD4.0T GENERAL SET 35X43 CM (CR 30-X AGFA)
3
UD
78,880.56
78,880.56
236,641.68
0.00
18
42,595.50
0.00
236,641.68
279,237.18
Attestation Documents
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Contract Documents
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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
Contract Technical Document Mappings
Orden de Compras_4/11/2021_9_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
279,237.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
279,237.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPO MEDICOS
279,237.18
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1616188584489qnvzN
572
279,237.18
DOP
Vencido
Certificado de cuota.pdf