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.763819   Contract reference Hosp Marcelino Velez-2023-00413   Contract description: COMPRAS EQUIPOS MEDICOS VENTILADOR   Type of Contract Goods   Contract Start: 03/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2023-0011   Request Title COMPRAS EQUIPOS MEDICOS   Description COMPRAS EQUIPOS MEDICOS   Business Operation NEONATOLOGIA   Reply Reference Hosp Marcelino Velez-CCC-CP-2023-0011   Type of Contract GoodsDominicana   Contract Value 3,964,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 17:00:00 ((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.1610517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,360,000.00 0.00 0.00 604,800.00 4,493,440.00 3,964,800.00         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 42272206 - Ventiladores p(...)42272206 - Ventiladores para cuidado intensivo de bebés 2.6.3.1.01 VENTILADOR VOLUMETRICO DE TURBINA, NEONATAL Y PEDIATRICO 4 UD 1,123,360 840,000 3,360,000.00 0.00 0.00 18 604,800.00 4,493,440.00 3,964,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0011.pdf ACTA DE ADJUDICACION 0011.pdf Download CUOTA VENTILADOR.pdf CUOTA VENTILADOR.pdf Download ORDEN VENTILADOR.pdf ORDEN VENTILADOR.pdf Download CONTRATO 0011.pdf CONTRATO 0011.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 3,964,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 3,964,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,964,800.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16884076466684EiFJ 1 3,964,800.00  DOP Vencido Link