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.682882   Contract reference SNS-2022-00228   Contract description: SUMINISTRO E INSTALACIÓN DE EQUIPOS DE LABORATORIO E IMÁGENES PARA HOSPITALES A NIVEL NACIONAL,   Type of Contract Goods   Contract Start: 17/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference SNS-CCC-LPN-2022-0014   Request Title SUMINISTRO E INSTALACIÓN DE EQUIPOS DE LABORATORIO E IMÁGENES PARA HOSPITALES A NIVEL NACIONAL,   Description SUMINISTRO E INSTALACIÓN DE EQUIPOS DE LABORATORIO E IMÁGENES PARA HOSPITALES A NIVEL NACIONAL   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference SNS-CCC-LPN-2022-0014 SUMINISTRO E INSTALACIÓN DE   Type of Contract GoodsDominicana   Contract Value 31,575,561 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ítem 16-Eco cardiógrafo avanzado 4d Catalogue Items   Back To Top     1   DO1.PCCNTR.1435144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,758,950.00 0.00 0.00 4,816,611.00 58,633,899.90 31,575,561.00         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         16 42201701 - Ultrasonido ca(...)42201701 - Ultrasonido cardiaco o doppler o unidades de eco o cardioscopios 2.6.3.1.01 Eco Cardiógrafo Avanzado 3 UD 19,544,633.3 8,919,650 26,758,950.00 0.00 0.00 18 4,816,611.00 58,633,899.90 31,575,561.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO Y CUOTA GLOBAL MEDICAL.pdf PREVENTIVO Y CUOTA GLOBAL MEDICAL.pdf Download Contrato Global Medical (sns-ccc-lpn-2022-0014).pdf Contrato Global Medical (sns-ccc-lpn-2022-0014).pdf Download ACTA DE ADJUDICACION 103-2022.pdf ACTA DE ADJUDICACION 103-2022.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 458,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 458,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ítem 30, PH METRO DIGITAL 458,784.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 5180.01.0001 4471 458,784.00  DOP Vencido PREVENTIVO Y CUOTA INDUBOT.pdf