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.682097   Contract reference Hosp Marcelino Velez-2022-00772   Contract description: COMPRA DE ACCESORIO PARA SONOGRAFO   Type of Contract Goods   Contract Start: 15/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0200   Request Title COMPRA DE ACCESORIO PARA SONOGRAFO   Description COMPRA DE ACCESORIO PARA SONOGRAFO   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION DE INGENIERIA TECNOLOGICA Y SERVICIOS O   Type of Contract GoodsDominicana   Contract Value 1,229,444.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1461515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,041,902.40 0.00 187,542.43 0.00 889,056.00 1,229,444.83         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 42201715 - Sondas o acces(...)42201715 - Sondas o accesorios para ultrasonido o eco vaginal 2.6.3.1.01 TRANSDUCTOR INTRACAVITAL PARA SONOGRAFO MINDRAY DC7 1 UD 368,928 341,600 341,600.00 0.00 18 61,488.00 0.00 368,928.00 403,088.00         1 42201715 - Sondas o acces(...)42201715 - Sondas o accesorios para ultrasonido o eco vaginal 2.6.3.1.01 TRANSDUCTOR LINIAL PARA SONOGRAFO MINDRAY DC7 1 UD 253,344 338,800 338,800.00 0.00 18 60,984.00 0.00 253,344.00 399,784.00         1 42201715 - Sondas o acces(...)42201715 - Sondas o accesorios para ultrasonido o eco vaginal 2.6.3.1.01 TRANSDUCTOR CONVEX PARA SONOGRAFO MINDRAY DC7 1 UD 266,784 361,502.4 361,502.40 0.00 18 65,070.43 0.00 266,784.00 426,572.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION 2.pdf APROPIACION 2.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_7_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,229,444.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,229,444.83  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,229,444.83  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100044057 1 1,229,444.83  DOP Vencido CUOTA.pdf