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.646092   Contract reference HOSGEDOPOL-2022-00219   Contract description: ADQUISICION DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 27/07/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2022-0014   Request Title ADQUISICION DE EQUIPOS MEDICOS QUIRURGICOS, (camilla, mesa)   Description ADQUISICION DE EQUIPOS MEDICOS QUIRURGICOS, (camilla, mesa)   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE EQUIPOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,048,194.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 15:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,735,758.14 0.00 312,436.47 0.00 1,735,758.14 2,048,194.61         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 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 CAMILLA DEEMERGENCIA HIDR. 210”85*63/95CM 2 UD 227,117.47 227,117.47 454,234.94 0.00 18 81,762.29 0.00 454,234.94 535,997.23         2 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 MESA QUIRURGICA/540 LIB 2 UD 640,761.6 640,761.6 1,281,523.20 0.00 18 230,674.18 0.00 1,281,523.20 1,512,197.38 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 Certificación de cuota a comprometer.pdf Certificación de cuota a comprometer.pdf Download CONTRATO QUIROFANO.pdf CONTRATO QUIROFANO.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 2,048,194.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,048,194.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS MEDICOS 2,048,194.61  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 rakiosgf 1 2,048,194.61  DOP Vencido Certificación de cuota a comprometer.pdf