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.592282
Contract reference
SRSNORC-2021-00316
Contract description:
ADQUISICION TANQUE DE ALTA TENSION PARA TOMOGRAFO GE OPTIMA 520 16X PARA EL HOSPITAL REGIONAL INFANTIL DR. ARTURO
Type of Contract
Goods
Contract Start:
06/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2022 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-08-ProcesosExcepcion
Request Reference
SRSNORC-CCC-PEPU-2021-0011
Request Title
ADQUISICION TANQUE DE ALTA TENSION PARA TOMOGRAFO GE OPTIMA 520 16X PARA EL HOSPITAL REGIONAL INFANTIL DR. ARTURO
Description
ADQUISICION TANQUE DE ALTA TENSION PARA TOMOGRAFO GE OPTIMA 520 16X PARA EL HOSPITAL REGIONAL INFANTIL DR. ARTURO
Business Operation
DEPARTAMENTO DIRECCION
Reply Reference
ADQUISICION TANQUE DE ALTA TENSION PARA TOMOGRAFO
Type of Contract
GoodsDominicana
Contract Value
464,530.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1264021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
393,670.20
0.00
70,860.64
0.00
464,530.84
464,530.84
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
42201509 - Acondicionador
(...)
42201509 - Acondicionadores de energía para tomografía computarizada ct o cat para uso médico
2.6.3.1.01
TANQUE DE ALTO VOLTAJE PARA TOMOGRAFO GE MODELO OPTIMA 520 16X
1
UD
464,530.84
393,670.2
393,670.20
0.00
18
70,860.64
0.00
464,530.84
464,530.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION TANQUE ALTA TENSION.pdf
ADJUDICACION TANQUE ALTA TENSION.pdf
Download
CUOTA A COMPROMETER TANQUE ALTA TENSION.pdf
CUOTA A COMPROMETER TANQUE ALTA TENSION.pdf
Download
OC TANQUE ALTA TENSION TOMOGRAFO GLOBAL MEDICA DOM..pdf
OC TANQUE ALTA TENSION TOMOGRAFO GLOBAL MEDICA DOM..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
464,530.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
464,530.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION TANQUE DE ALTA TENSION PARA TOMOGRAFO GE OPTIMA 520 16X PARA EL HOSPITAL REGIONAL INFANTIL DR. ARTURO
464,530.84
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-CCC-PEPU-2021-0011
2022
464,530.84
DOP
Vencido
CUOTA A COMPROMETER TANQUE ALTA TENSION.pdf