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.744041   Contract reference HOSPITAL CENTRAL FFA-2023-00312   Contract description: ADQUISICIÓN DE EQUIPO, PARA USO EN ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2023-0008   Request Title ADQUISICIÓN DE EQUIPO, PARA USO EN ESTE CENTRO DE SALUD.   Description ADQUISICIÓN DE RAYOS X, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Oferta BP MEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 4,282,982.14 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 02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 10:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,629,645.88 0.00 653,336.26 0.00 4,282,982.14 4,282,982.14         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 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.6.3.1.01 Equipo de examen de radiografía de rayos x 1 UD 4,236,369.8 3,590,143.9 3,590,143.90 0.00 18 646,225.90 0.00 4,236,369.80 4,236,369.80         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS DE 2KVA 1 UD 46,612.34 39,501.98 39,501.98 0.00 18 7,110.36 0.00 46,612.34 46,612.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download contrato BP MEDICAL.pdf contrato BP MEDICAL.pdf Download EG1685711412526bsX4a.pdf EG1685711412526bsX4a.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 4,282,982.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 46,612.34  DOP ---- View 2.6.3.1.01 4,236,369.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   RAYOS X 4,282,982.14  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685711412526bsX4a 1 4,282,982.14  DOP Vencido Link