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.691705   Contract reference Hosp. Reid Cabral-2022-00092   Contract description: ADQUISICION TUBO DE ENDOSCOPIO   Type of Contract Goods   Contract Start: 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2022-0066   Request Title ADQUISICION TUBO DE ENDOSCOPIO   Description ADQUISICION TUBO DE ENDOSCOPIO   Business Operation DEPARTAMENTO DE GASTROENTEROLOGIA Y ENDOSCOPIA   Reply Reference Hosp. Reid Cabral-DAF-CM-2022-0066   Type of Contract GoodsDominicana   Contract Value 1,288,430.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,091,890.00 0.00 196,540.20 0.00 1,237,363.00 1,288,430.20         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 42294801 - Endoscopios rí(...)42294801 - Endoscopios rígidos o accesorios o productos relacionados 2.6.3.2.01 TUBO DE ENDOSCOPIO 1 UD 1,237,363 1,091,890 1,091,890.00 0.00 18 196,540.20 0.00 1,237,363.00 1,288,430.20 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_8/12/2022_12_08 p.m..Pdf Download CERTIFICACION DE FONDOS - TUBO DE ENDOSCOPIO (2).pdf CERTIFICACION DE FONDOS - TUBO DE ENDOSCOPIO (2).pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS - TUBO DE ENDOSCOPIO.pdf ACTA SIMPLE DE APERTURA DE OFERTAS - TUBO DE ENDOSCOPIO.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 1,288,430.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,288,430.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TUBO DE ENDOSCOPIO 1,288,430.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 085-2022 1 1,288,430.20  DOP Vencido CERTIFICACION DE FONDOS - TUBO DE ENDOSCOPIO (2).pdf