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.747748   Contract reference HOSGEDOPOL-2023-00194   Contract description: ADQUISICION DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 14/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2023-0034   Request Title ADQUISICION DE EQUIPO MEDICOS (FOROPTERO)   Description ADQUISICION DE EQUIPO MEDICOS (FOROPTERO)   Business Operation DR, ALEXANDRO MARTE, COORD. DE UCI   Reply Reference BIOMEDICA_EXT   Type of Contract GoodsDominicana   Contract Value 507,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LOS CONSULTORIOS MEDICOS, APROBADO MEDIANTE OFICIO No.718 D/F 14/04/2023 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HO Catalogue Items   Back To Top     1   DO1.PCCNTR.1599130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,000.00 0.00 77,400.00 0.00 430,000.00 507,400.00         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 41101809 - Aparatos de di(...)41101809 - Aparatos de difracción óptica 2.6.3.1.01 PHOROTOR RT 77 2 UD 215,000 215,000 430,000.00 0.00 18 77,400.00 0.00 430,000.00 507,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6) Acta de Adjudicacion.pdf 6) Acta de Adjudicacion.pdf Download Certificación Cuota de Compromiso.pdf Certificación Cuota de Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2023_5_35 p.m..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 507,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 507,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPOS MEDICOS 507,400.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FG 1 507,400.00  DOP Vencido Certificación Cuota de Compromiso.pdf