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.777073   Contract reference HOSGEDOPOL-2023-00196   Contract description: ADQUISICION DE ASPIRADORES, PARA SER UTILIZADOS EN EL BLOQUE QUIRURGICO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACINAL, HOSGEDOPOL.   Type of Contract Goods   Contract Start: 19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 08:00:00 ((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 HOSGEDOPOL-DAF-CM-2023-0043   Request Title ADQUISICIÓN DE ASPIRADORES   Description ADQUISICIÓN DE ASPIRADORES   Business Operation BLOQUE QUIRÚRGICO HOSGEDOPOL   Reply Reference QUIROFANOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,366,208.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE ASPIRADORES, PARA SER UTILIZADOS EN EL BLOQUE QUIRURGICO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL, HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1598955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,157,804.07 0.00 208,404.73 0.00 1,366,208.79 1,366,208.80         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 42295123 - Máquinas de su(...)42295123 - Máquinas de succión o extractores al vacío o aspiradores quirúrgicos ultrasónicos o reguladores o accesorios para uso quirúrgico 2.6.3.1.01 ASPIRADORES QUIRÚRGICOS 3 UD 455,402.93 385,934.69 1,157,804.07 0.00 18 208,404.73 0.00 1,366,208.79 1,366,208.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2023_10_52 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 1,366,208.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,366,208.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ASPIRADORES QUIRURGICOS 1,366,208.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 020202010008 1 1,366,208.80  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf