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.709968   Contract reference MISPAS-2023-00013   Contract description: Adquisición de Equipos Médicos   Type of Contract Goods   Contract Start: 09/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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 MISPAS-CCC-PEEX-2023-0001   Request Title Adquisición de Equipos Médicos   Description Adquisición de Equipos Médicos, requerido por la DDCS. Acta Num. 002-2023   Business Operation Dirección de Desarrollo y Conducción Sectorial (DDCS)   Reply Reference MISPAS-CCC-PEEX-2023-0001   Type of Contract GoodsDominicana   Contract Value 7,965,000 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 09/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes Esq. Hector Homero Hernandez 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,750,000.00 0.00 1,215,000.00 0.00 8,905,764.00 7,965,000.00         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         1 42181514 - Fotómetros de (...)42181514 - Fotómetros de hemoglobina 2.6.3.1.01 analizador portatil de Hemoglobina Glicosilada (HbA1c), cn impresa + Set de tirillas y jit solucion y control 150 UD 59,371.76 45,000 6,750,000.00 0.00 18 1,215,000.00 0.00 8,905,764.00 7,965,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PEEX-2023-0001.pdf CUOTA PEEX-2023-0001.pdf Download ACTA DE ADJUDICACION PEEX-2023-0001.pdf ACTA DE ADJUDICACION PEEX-2023-0001.pdf Download Contrato FARMADAL_0001 (2).pdf Contrato FARMADAL_0001 (2).pdf Download Farmaceutica Dalmasi (Farmadal) Garantia_0001 (1).pdf Farmaceutica Dalmasi (Farmadal) Garantia_0001 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,965,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 7,965,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Médicos 7,965,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 no. 4 finan 1 7,965,000.00  DOP Vencido CUOTA PEEX-2023-0001.pdf