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.673371   Contract reference CECANOT-2022-00689   Contract description: ADQUISICIÓN DE CAMAS HOSPITALARIAS   Type of Contract Goods   Contract Start: 21/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2023 08:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2022-0014   Request Title ADQUISICIÓN DE CAMAS HOSPITALARIAS   Description ADQUISICIÓN DE CAMAS HOSPITALARIAS   Business Operation activo fijo   Reply Reference PRESENTACIÓN ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 11,885,326.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. 0110024673 DE FECHA 25/8/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1434707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,072,310.40 0.00 0.00 1,813,015.87 14,160,000.00 11,885,326.27         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 42191808 - Camas o acceso(...)42191808 - Camas o accesorios de cuidado del paciente para cuidado especial 2.6.3.1.01 CAMAS DE CINCO POSICIONES ELECTRÓNICAS CON BALANZA 21 UD 340,000 253,755 5,328,855.00 0.00 0.00 18 959,193.90 7,140,000.00 6,288,048.90         2 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 CAMAS ELECTRÓNICAS CON BALANZA 36 UD 195,000 131,762.65 4,743,455.40 0.00 0.00 18 853,821.97 7,020,000.00 5,597,277.37 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_6/10/2022_2_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO QUIROFANO PEEX-0014.pdf CONTRATO QUIROFANO PEEX-0014.pdf Download CUOTA.pdf CUOTA.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 11,885,326.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 11,885,326.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAMAS HOSPITALARIAS 11,885,326.27  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665759873439kxBQ7 100104380 11,885,326.27  DOP Vencido CUOTA.pdf