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.779142   Contract reference HOSPITAL CENTRAL FFA-2023-00617   Contract description: ADQUISICIÓN DE ESCANERES, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 26/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2023-0114   Request Title ADQUISICIÓN DE ESCANNER, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Description ADQUISICIÓN DE ESCANNER, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference CT HOSPITAL CENTRAL 080423   Type of Contract GoodsDominicana   Contract Value 259,777 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE ESCANNER, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1635064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,150.00 0.00 39,627.00 0.00 271,500.00 259,777.00         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 43211711 - Escáneres 2.6.1.3.01 ESCANNER FUJITSU IX1600 5 UD 54,300 44,030 220,150.00 0.00 18 39,627.00 0.00 271,500.00 259,777.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ESCARNERES.pdf CUOTA A COMPROMETER ESCARNERES.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2023_7_49 p.m..Pdf Download CUOTA A COMPROMETER ESCARNERES.pdf CUOTA A COMPROMETER ESCARNERES.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 259,777.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 259,777.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICIÓN DE ESCANNER, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD. 259,777.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSPITAL CENTRAL FFA-DAF-CM-2023-0114 1 259,777.00  DOP Vencido CUOTA A COMPROMETER ESCARNERES.pdf