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.693587   Contract reference Hosp. Reid Cabral-2022-00065   Contract description: ADQUISICIÓN DE TORRE DE BRONCOSCOPIA   Type of Contract Goods   Contract Start: 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 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-08-ProcesosExcepcion   Request Reference Hosp. Reid Cabral-MAE-PEUR-2022-0001   Request Title ADQUISICIÓN DE TORRE DE BRONCOSCOPIA   Description ADQUISICIÓN DE TORRE DE BRONCOSCOPIA   Business Operation Neumología Pediátrica   Reply Reference SEMINSA S.A _EXT   Type of Contract GoodsDominicana   Contract Value 5,211,718.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1454034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,416,711.00 0.00 795,007.98 0.00 5,550,161.00 5,211,718.98         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 42182018 - Broncoscopios (...)42182018 - Broncoscopios o accesorios 2.6.3.2.01 Torre de Broncoscopia, según ficha técnica anexa 1 UD 5,550,161 4,416,711 4,416,711.00 0.00 18 795,007.98 0.00 5,550,161.00 5,211,718.98 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_2/11/2022_5_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CEF.png CEF.png 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 5,211,718.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 5,211,718.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICIÓN DE TORRE DE BRONCOSCOPIA 5,211,718.98  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,211,718.98  DOP Vencido CEF.png