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.736176   Contract reference HOSPITAL CENTRAL FFA-2023-00084   Contract description: Servicio de Reparación de Colonoscopios   Type of Contract Services   Contract Start: 10/05/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0018   Request Title Servicio de Reparación de Colonoscopios   Description Servicio de Reparación de Colonoscopios de uso en el departamento de gastroenterología de este Centro de Salud.   Business Operation Direccion Administrativa   Reply Reference oferta AMC SOLUCIONES MEDICAS_EXT   Type of Contract ServicesDominicana   Contract Value 437,225.4 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 10/05/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 17:20:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1529318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,530.00 0.00 66,695.40 0.00 370,530.00 437,225.40         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Servicio de Reparación de Colonoscopios 1 UD 370,530 370,530 370,530.00 0.00 18 66,695.40 0.00 370,530.00 437,225.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_2_2023_5_24 p.m..Pdf Informe Final_22_2_2023_5_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_22/2/2023_5_29 p.m..Pdf Download certificacion de fondo colonoscopio.pdf certificacion de fondo colonoscopio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 437,225.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 437,225.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 437,225.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 437,225.40  DOP Vencido certificacion de fondo colonoscopio.pdf