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.637753
Contract reference
HOSGEDOPOL-2022-00218
Contract description:
ADQUISICION DE AUTOCLAVE
Type of Contract
Goods
Contract Start:
30/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 08:00:00
((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-2022-0046
Request Title
ADQUISICION DE AUTOCLAVE
Description
ADQUISICION DE AUTOCLAVE
Business Operation
Dr. Pichardo Enc. de Odontoloigia
Reply Reference
HOSGEDOPOL-DAF-CM-2022-0046
Type of Contract
GoodsDominicana
Contract Value
320,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 08:00:00
((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:
PARA SER UTILIZADOS EN EL AREA DE LA EMERGENCIA Y EL AREA DE ODONTOLOGIA, SOLICITADO POR LA ENCARGADA DE LA EMERGENCI Y ODONTOLOGIA MEDIANTE OFICIO NO.S/N DE FECHA 07/02/2022Y S/N 22/04/2022. APROBADO
Catalogue Items
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1
DO1.PCCNTR.1368054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,600.00
0.00
48,888.00
0.00
271,600.00
320,488.00
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
42281508 - Autoclaves o e
(...)
42281508 - Autoclaves o esterilizadores de vapor
2.3.9.3.01
AUTOCLAVE DE VAPOR 18 LITROS
2
UD
135,800
135,800
271,600.00
0.00
18
48,888.00
0.00
271,600.00
320,488.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2022_8_39 p.m..Pdf
Download
4) Acta de Adjudicacion.pdf
4) Acta de Adjudicacion.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
320,488.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
320,488.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE AUTOCLAVE
320,488.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655924729437X8fpl
1
320,488.00
DOP
Vencido
APROPIACION.pdf