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.755422   Contract reference Hosp Marcelino Velez-2023-00416   Contract description: COMPRA DE EQUIPO MEDICO (FUENTE DE LUZ, CAPTURADOR DE IMAGENES)   Type of Contract Goods   Contract Start: 05/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/07/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0114   Request Title COMPRA DE EQUIPO MEDICO (FUENTE DE LUZ, CAPTURADOR DE IMAGENES)   Description COMPRA DE EQUIPO MEDICO (FUENTE DE LUZ, CAPTURADOR DE IMAGENES)   Business Operation QUIROFANO   Reply Reference AC BIOMATERIALES DOMINICANAS _EXT   Type of Contract GoodsDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 14:00:00 ((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.1612514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 708,000.00 708,000.00         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 42295009 - Fuentes de luz(...)42295009 - Fuentes de luz quirúrgica o accesorios para endoscopia 2.6.3.2.01 FUENTE DE LUZ LED L9000 1 UD 206,500 175,000 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         1 42201610 - Instrumentos q(...)42201610 - Instrumentos quirúrgicos o sistemas de guía de imágenes de resonancia magnética mri para uso médico 2.6.3.1.01 CAPTURADOR DE IMÁGENES SDC3 1 UD 501,500 425,000 425,000.00 0.00 18 76,500.00 0.00 501,500.00 501,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/7/2023_4_00 p.m..Pdf Download CUOTA FUENTE D ELUZ.pdf CUOTA FUENTE D ELUZ.pdf Download ACTA DE ADJUDICACION 0114.pdf ACTA DE ADJUDICACION 0114.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 708,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 501,500.00  DOP ---- View 2.6.3.2.01 206,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRASNFERENCIA 708,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688573354454SK6up 2 0.00  DOP Vencido Link