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.756605   Contract reference HOSGEDOPOL-2023-00223   Contract description: ADQUISICION DE ELECTROCAUTERIOS, QUE SERAN UTILIZADOS EN CIRUGIAS, EN EL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL.   Type of Contract Goods   Contract Start: 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 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 HOSGEDOPOL-CCC-CP-2023-0020   Request Title ADQUISICIÓN DE ELECTROCAUTERIOS.   Description ADQUISICIÓN DE ELECTROCAUTERIOS.   Business Operation BLOQUE QUIRÚRGICO HOSGEDOPOL   Reply Reference QUIROFANOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,085,116.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,767,048.00 0.00 318,068.64 0.00 2,085,117.87 2,085,116.64         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 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 ELECTROCAUTERIO, INCLUYE: CARRO, PEDAR BIPOLAR, PEDAR MONOPOLAR RESISTENTE AL AGUA. 3 UD 695,039.29 589,016 1,767,048.00 0.00 18 318,068.64 0.00 2,085,117.87 2,085,116.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download Certificación Cuota de Compromiso Quirofanos L.Q..pdf Certificación Cuota de Compromiso Quirofanos L.Q..pdf Download CONTRATO QUIRIFANO 0020.pdf CONTRATO QUIRIFANO 0020.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 2,085,116.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,085,116.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ELECTROCAUTERIO 2,085,116.64  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 020202010008 1 2,085,116.64  DOP Vencido Certificación Cuota de Compromiso Quirofanos L.Q..pdf