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.664463
Contract reference
HPDHG-2022-01215
Contract description:
REPARACIÓN VIDEOGASTROCOPIO Fujifilm Ref. EG 600ZW SERIAL 1G387K048
Type of Contract
Goods
Contract Start:
23/09/2022 16:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2022-0499
Request Title
REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 600ZW SERIAL 1G387K048
Description
REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 600ZW SERIAL 1G387K048
Business Operation
SERVICIOS GENERALES
Reply Reference
HPDHG-UC-CD-2022-0499_EXT
Type of Contract
GoodsDominicana
Contract Value
53,009.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 16:00:00
((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. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1424841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,923.64
0.00
8,086.26
0.00
47,200.00
53,009.90
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
25172205 - Compuertas inf
(...)
25172205 - Compuertas inferiores o puertas elevadoras
2.3.9.8.01
GUIA DE LUZ P/ EG 600 ZW, REF 7A1318157D
1
UD
38,500
37,963.64
37,963.64
0.00
18
6,833.46
0.00
38,500.00
44,797.10
2
25172205 - Compuertas inf
(...)
25172205 - Compuertas inferiores o puertas elevadoras
2.3.9.8.01
RUBBER P/ EG 600 ZW, REF 68B11144712
1
UD
8,700
6,960
6,960.00
0.00
18
1,252.80
0.00
8,700.00
8,212.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/9/2022_6_17 p.m..Pdf
Download
CERTIFICACION REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 600ZW SERIAL 1G387K048.pdf
CERTIFICACION REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 600ZW SERIAL 1G387K048.pdf
Download
ACTA DE ADJUDICACION 0499.pdf
ACTA DE ADJUDICACION 0499.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,009.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
53,009.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
53,009.90
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0499
1
53,009.90
DOP
Vencido
CERTIFICACION REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 600ZW SERIAL 1G387K048.pdf