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.610551   Contract reference HOSGEDOPOL-2022-00095   Contract description: ADQUISICION DE EQUIPOS MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 14:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2022-0024   Request Title ADQUISICION DE EQUIPOS MEDICOS QUIRURGICOS   Description ADQUISICION DE EQUIPOS MEDICOS QUIRURGICOS   Business Operation Berys Alcantara   Reply Reference CEM-HOSGEDOPOL-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 105,621.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 13:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL HOSPITAL APROBADO MEDIANTES OFICIOS No.111,214,393,565, D/F 20 Y 31 DE ENERO, 18 DE FEBRERO, 14 DE MARZO DEL 2022 DEL SUBDIRECTOR ADMINISTR Catalogue Items   Back To Top     1   DO1.PCCNTR.1318643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,510.00 0.00 16,111.80 0.00 205,000.00 105,621.80         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         2 42181705 - Registros gráf(...)42181705 - Registros gráficos de electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIOGRAFO DE TRES CANALES: PANTALLA A COLOR DE 5 PULGADAS, ALTA RESOLUCION DE 800X480 VISUALIZACION CLARA DE LAS ONDAS EN TIEMPO REAL, PESO DE 1,2 KG INCLUYE LAS BATERIAS 1 UD 205,000 89,510 89,510.00 0.00 18 16,111.80 0.00 205,000.00 105,621.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA CEM EQUIMENT.pdf CERTIFICADO DE CUOTA CEM EQUIMENT.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2022_8_18 p.m..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 399,815.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 399,815.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS MEDICOS QUIRURGICOS 399,815.86  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648755793063QKknK 268 399,815.86  DOP Vencido CERTIFICADO DE CUOTA PRODUCTOS MEDICINALES.pdf