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.612225   Contract reference SRSM-2022-00053   Contract description: ADQ. E INSTALACIÓN TUBO DE RAYOS X PARA TOMOGRAFO GE OPTIMA 520 16 CORTES EN EL HOSPITAL MUNICIPAL DR. ANGEL CONTERAS   Type of Contract Goods   Contract Start: 06/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference SRSM-CCC-PEEX-2022-0001   Request Title ADQ. E INSTALACION TUBO DE RAYOS X PARA TOMOGRAFO GE OPTIMA 520 16 CORTES   Description ADQ. E INSTALACIÓN TUBO DE RAYOS X PARA TOMOGRAFO GE OPTIMA 520 16 CORTES PARA EL HOSPITAL PROVINCIAL DR. ÁNGEL CONTRERAS   Business Operation DIRECCION GENERAL   Reply Reference Propuesta Técnica y Económica - Global Médica Domi   Type of Contract GoodsDominicana   Contract Value 3,324,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1313814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,817,000.00 0.00 507,060.00 0.00 3,330,000.00 3,324,060.00         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 42201511 - Escáneres o tu(...)42201511 - Escáneres o tubos para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 SOLARIX 350 TUBE FOR OPTIMA 520 MARCA: GE MODELO: OPTIMA 520 (16 CORTES) SERIAL: CBCRG1700046HM 1 UD 3,240,000 2,737,000 2,737,000.00 0 0.00 2,737,000 18 492,660.00 0.00 3,240,000.00 3,229,660.00         2 42201511 - Escáneres o tu(...)42201511 - Escáneres o tubos para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 MANO DE OBRA 1 UD 90,000 80,000 80,000.00 0 0.00 80,000 18 14,400.00 0.00 90,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.PDF CERTIFICACION DE CUOTA DE COMPROMISO.PDF Download CONTRATO GLOBAL MEDICA DOM..pdf CONTRATO GLOBAL MEDICA DOM..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 3,324,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 3,324,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ. E INSTALACION TUBO DE RAYOS X PARA TOMOGRAFO GE OPTIMA 520 16 CORTES 3,324,060.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-03-22 1 3,324,060.00  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.PDF