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.760891   Contract reference HOSGEDOPOL-2023-00232   Contract description: ADQUISICION DE EQUIPO MEDICO AUTOCLAVE   Type of Contract Goods   Contract Start: 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 12:00:00 ((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 HOSGEDOPOL-CCC-CP-2023-0021   Request Title ADQUISICION DE UN AUTOCLAVE   Description ADQUISICION DE UN AUTOCLAVE   Business Operation BLOQUE QUIRÚRGICO HOSGEDOPOL   Reply Reference quirofanos_EXT   Type of Contract GoodsDominicana   Contract Value 4,899,773.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,152,350.25 0.00 747,423.05 0.00 5,154,000.00 4,899,773.30         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 42281502 - Esterilizadore(...)42281502 - Esterilizadores de aire seco o de aire caliente 2.6.3.1.01 EQUIPO AUTOCLAVE CON CAPACIDAD DE 160L 1 UD 5,154,000 4,152,350.25 4,152,350.25 0.00 18 747,423.05 0.00 5,154,000.00 4,899,773.30 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 QUIROFANO.pdf Certificación Cuota de Compromiso QUIROFANO.pdf Download CONTRATO.pdf CONTRATO.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 4,899,773.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,899,773.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPO MEDICO AUTOCLAVE 4,899,773.30  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FI 1 4,899,773.30  DOP Vencido Certificación Cuota de Compromiso QUIROFANO.pdf