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.701831   Contract reference HSBG-2022-00125   Contract description: SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS PARA EL HOSPITAL SALVADOR B GAUTIER   Type of Contract Goods   Contract Start: 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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 HSBG-MAE-PEUR-2022-0001   Request Title SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS PARA EL HOSPITAL SALVADOR B GAUTIER   Description SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS PARA EL HOSPITAL SALVADOR B GAUTIER   Business Operation ALMACEN DE EQUIPOS MEDICOS   Reply Reference INNOVAMED S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 13,398,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1471489 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,355,000.00 0.00 2,043,900.00 0.00 10,354,500.00 13,398,900.00         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         10 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 Aspirador quirurgico rodable 15 UD 100,300 85,000 1,275,000.00 0.00 18 229,500.00 0.00 1,504,500.00 1,504,500.00         11 42272501 - Aparatos de ga(...)42272501 - Aparatos de gas de anestesia 2.6.3.1.01 Maquina de anestesia 6 UD 1,475,000 1,680,000 10,080,000.00 0.00 18 1,814,400.00 0.00 8,850,000.00 11,894,400.00 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_19/12/2022_4_14 p.m..Pdf Download Acta de Adjudicacion 04-22 HSBG-MAE-PEUR-2022-0001.PDF Acta de Adjudicacion 04-22 HSBG-MAE-PEUR-2022-0001.PDF Download CONTRATO INNOVAMED PROYECTOS.pdf CONTRATO INNOVAMED PROYECTOS.pdf Download INNOVAMED.PDF INNOVAMED.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 12,990,561.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 12,990,561.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS PARA EL HOSPITAL SALVADOR B GAUTIER 12,990,561.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 12,990,561.00  DOP Vencido CUOTA COMPROMISO VIGENTE.PDF (View History)