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.658439   Contract reference HDAC-2022-00192   Contract description: Adquisición de Equipo Quirúrgico   Type of Contract Goods   Contract Start: 06/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-01-ComprasMenores   Request Reference HDAC-DAF-CM-2022-0060   Request Title Adquisición de Equipo Quirúrgico   Description Adquisición de Electrocauterio   Business Operation Sub- Dirección Medica   Reply Reference HDAC-DAF-CM-2022-0060 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 375,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,000.00 0.00 0.00 57,240.00 306,000.00 375,240.00         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 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 Equipo Electrocauterio sin pedal 3 UD 102,000 106,000 318,000.00 0.00 0.00 18 57,240.00 306,000.00 375,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/9/2022_3_43 p.m..Pdf Download Cuota a comprometer 00192- 2069.pdf Cuota a comprometer 00192- 2069.pdf Download Orden de compra 00192- 2069.pdf Orden de compra 00192- 2069.pdf Download Acta de adjudicacion 2069.pdf Acta de adjudicacion 2069.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 375,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 375,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 340   Pago Equipo quirúrgico 375,240.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDAC-CM-2069-2022 340 375,240.00  DOP Vencido Cuota a comprometer 00192- 2069.pdf