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.690504   Contract reference HOSPITAL CENTRAL FFA-2022-00568   Contract description: COMPROMISO   Type of Contract Goods   Contract Start: 05/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 20:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2022-0031   Request Title Adquisición de Equipos Médicos   Description Adquisición de Equipos Médicos   Business Operation Direccion Administrativa   Reply Reference Oferta osiris & CO, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 1,802,105.32 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 05/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 20:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,527,207.90 0.00 274,897.42 0.00 1,575,027.51 1,802,105.32         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         2 42295112 - Mesas de proce(...)42295112 - Mesas de procedimientos para salas de cirugía o accesorios o productos relacionados 2.6.3.1.01 Mesa para Operaciones Mayores 4 UD 266,250 244,950 979,800.00 0.00 18 176,364.00 0.00 1,065,000.00 1,156,164.00         3 42271714 - Incubadoras pa(...)42271714 - Incubadoras para uso médico 2.6.3.1.01 Electrocauterio de 400 Watt 2 UD 170,009.17 273,703.95 547,407.90 0.00 18 98,533.42 0.00 510,027.51 645,941.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato osi.pdf Contrato osi.pdf Download ad.pdf ad.pdf Download EG1670011152758R0RwC.pdf EG1670011152758R0RwC.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 1,802,105.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,802,105.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,802,105.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670011152758R0RwC 1 1,802,105.32  DOP Vencido Link