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.644617   Contract reference HOSPITAL CENTRAL FFA-2022-00326   Contract description: .   Type of Contract Goods   Contract Start: 21/07/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 17:40:00 ((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-2022-0015   Request Title Adquisición de Mesas Quirúrgicas, Camillas y Colchones   Description Adquisición de Mesas Quirúrgicas, Camillas y Colchones para uso en el área de quirófano de este Centro de Salud, aprobado mediante Oficio No. 1918 de fecha 19/05/2022, del Director General del Hospital Central de las Fuerzas Armadas   Business Operation Direccion Administrativa   Reply Reference CEM-HOSPITAL CENTRAL FFA-CCC-CP-2022-0015   Type of Contract GoodsDominicana   Contract Value 2,480,909.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/07/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 17:40:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,102,466.07 0.00 378,443.89 0.00 3,153,607.40 2,480,909.96         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 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 Camilla de Transporte 15 UD 97,500 98,325 1,474,875.00 0.00 18 265,477.50 0.00 1,462,500.00 1,740,352.50         3 42295112 - Mesas de proce(...)42295112 - Mesas de procedimientos para salas de cirugía o accesorios o productos relacionados 2.6.3.1.01 Mesa para Operaciones Eléctrica e Hidráulica 1 UD 845,553.7 627,591.07 627,591.07 0.00 18 112,966.39 0.00 1,691,107.40 740,557.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_0015.pdf Informe Final_0015.pdf Download certificacion 0015.pdf certificacion 0015.pdf Download Contrato00326.pdf Contrato00326.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 2,480,909.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,480,909.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 2,480,909.96  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,964,717.13  DOP Vencido certificacion 0015.pdf