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.616212   Contract reference HOSPITAL CENTRAL FFA-2022-00115   Contract description: .   Type of Contract Goods   Contract Start: 22/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2022-0005   Request Title Adquisición de Sonógrafo a Color Digital Fijo 4D   Description Adquisición de Sonógrafo a Color Digital Fijo 4D, para uso en el área de radiología de este Centro de Salud, Aprobado mediante Oficio No. 819 de fecha 15/03/2022, del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Servicio de Radiología HCFFAA   Reply Reference Oferta BP Medical_EXT   Type of Contract GoodsDominicana   Contract Value 2,690,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 22/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,279,661.02 0.00 410,338.98 0.00 2,279,661.02 2,690,000.00         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 42203601 - Equipos de sis(...)42203601 - Equipos de sistema de red de imágenes digitales de defensa din 2.6.3.1.01 Sonógrafo a Color Digital Fijo 4D 1 UD 2,279,661.02 2,279,661.02 2,279,661.02 0.00 18 410,338.98 0.00 2,279,661.02 2,690,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_04_22_09_14_19.pdf 2022_04_22_09_14_19.pdf Download 2022_04_22_09_16_48.pdf 2022_04_22_09_16_48.pdf Download Contrato.pdf Contrato.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 2,690,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,690,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 2,690,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 2,690,000.00  DOP Vencido 2022_04_22_09_14_19.pdf