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.640678   Contract reference PASP-2022-00056   Contract description: ADQUISICIÓN DE EQUIPOS ORTOPÉDICOS PARA SER DONADOS POR ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 PASP-CCC-CP-2022-0007   Request Title ADQUISICION DE EQUIPOS ORTOPEDICOS PARA SER DONADOS POR ESTA INSTITUCION   Description ADQUISICION DE EQUIPOS ORTOPEDICOS PARA SER DONADOS POR ESTA INSTITUCION   Business Operation Almacen de Suministro   Reply Reference Condelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,506,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,506,140.00 0.00 0.00 0.00 4,914,000.00 2,506,140.00         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Sillas de Rueda 189 UD 13,000 13,260 2,506,140.00 0.00 0 0.00 0.00 4,914,000.00 2,506,140.00   Comentarios proveedor:BLUE CROSS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2022-0007 EQUIPOS ORTOPEDICOS.pdf ACTA DE ADJUDICACION CP-2022-0007 EQUIPOS ORTOPEDICOS.pdf Download Condelca.pdf Condelca.pdf Download condelca.pdf condelca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,506,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,506,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,506,140.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0003.724 1 2,506,140.00  DOP Vencido condelca.pdf