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.728194   Contract reference Hosp Marcelino Velez-2023-00176   Contract description: COMPRAS EQUIPOS PARA EL AREA DE QUIROFANO   Type of Contract Goods   Contract Start: 13/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 13:00:00 ((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 Marcelino Velez-DAF-CM-2023-0036   Request Title COMPRAS EQUIPOS PARA EL AREA DE QUIROFANO   Description COMPRAS EQUIPOS PARA EL AREA DE QUIROFANO   Business Operation QUIROFANO   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 401,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1559714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,200.00 0.00 61,236.00 0.00 538,232.00 401,436.00         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         2 42261610 - Aspiradoras o (...)42261610 - Aspiradoras o tubos de vacío para recolección de fluidos para autopsias 2.6.3.2.01 ASPIRADOR PORTABLE C/DOS VASOS 800ML 8 UD 59,373 37,500 300,000.00 0.00 18 54,000.00 0.00 474,984.00 354,000.00         8 42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 LAMPARA CUELLO DE ZANZO 6 UD 7,906 6,700 40,200.00 0.00 18 7,236.00 0.00 63,248.00 47,436.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0036.pdf ACTA DE ADJUDICACION 0036.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2023_1_15 p.m..Pdf Download CUOTA MOTAMI LAMPARA.pdf CUOTA MOTAMI LAMPARA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 258,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 210,984.00  DOP ---- View 2.3.9.8.02 6,018.00  DOP ---- View 2.6.1.1.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 258,302.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681394786079679t3 1 258,302.00  DOP Vencido Link