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.684098   Contract reference HOSPITAL CENTRAL FFA-2022-00519   Contract description: .   Type of Contract Goods   Contract Start: 18/11/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 15:50:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2022-0025   Request Title Adquisición de Equipos Médicos   Description Adquisición de Equipos Médicos para uso en las áreas UCI pediátrico, quirófano y patología de este Centro de Salud, aprobado mediante Oficio No. 3576 de fecha 13/09/2022, del Director General del Hospital Central de las Fuerzas Armadas   Business Operation Direccion Administrativa   Reply Reference Oferta osiris & CO, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 684,573.17 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 18/11/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 15:50:00 ((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.1447535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,146.75 0.00 104,426.42 0.00 580,146.72 684,573.17         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         4 42271714 - Incubadoras pa(...)42271714 - Incubadoras para uso médico 2.6.3.1.01 Incubadoras 3 UD 193,382.24 193,382.25 580,146.75 0.00 18 104,426.42 0.00 580,146.72 684,573.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Osiri.pdf Contrato Osiri.pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download certificacion de fondos.pdf certificacion de fondos.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 684,573.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 684,573.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 684,573.17  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 3,987,290.86  DOP Vencido certificacion de fondos.pdf