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.773750   Contract reference HOSPITAL CENTRAL FFA-2023-00672   Contract description: .   Type of Contract Goods   Contract Start: 07/09/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 14:55:00 ((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-05-LicitacionPublicaNacional   Request Reference HOSPITAL CENTRAL FFA-CCC-LPN-2023-0002   Request Title Adquisición de Equipos e Instrumentos Médicos   Description Adquisición de Equipos e Instrumentos Médicos para uso en este Centro de Salud   Business Operation Direccion Administrativa   Reply Reference OFERTA FARMADAL_EXT   Type of Contract GoodsDominicana   Contract Value 2,474,797.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 14:55:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1642310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,097,286.00 0.00 377,511.48 0.00 1,803,768.36 2,474,797.48         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 41103904 - Centrífugas de(...)41103904 - Centrífugas de mesa refrigeradas 2.6.3.1.01 CENTRIFUGA SERO-FUGE 1 UD 127,600 135,386 135,386.00 0.00 18 24,369.48 0.00 127,600.00 159,755.48         2 41115827 - Analizadores d(...)41115827 - Analizadores de orina 2.6.3.1.01 LECTOR DE ORINA 1 UD 81,200 305,000 305,000.00 0.00 18 54,900.00 0.00 81,200.00 359,900.00         3 42152203 - Quemadores o a(...)42152203 - Quemadores o antorchas de laboratorio dental 2.6.3.1.01 MECHEROS BUNSEN A GAS 3 UD 1,354.88 2,800 8,400.00 0.00 18 1,512.00 0.00 4,064.64 9,912.00         4 41104510 - Hornos o gabin(...)41104510 - Hornos o gabinetes secadores 2.6.3.1.01 ESTUFA PARA SECADO Y ESTERILIZACIÓN 515-C515-C 1 UD 43,147.36 115,000 115,000.00 0.00 18 20,700.00 0.00 43,147.36 135,700.00         5 41103905 - Centrífugas de(...)41103905 - Centrífugas de piso 2.6.3.1.01 CENTRIFUGA DE 8 TUBOS 3 UD 35,006.48 100,000 300,000.00 0.00 18 54,000.00 0.00 105,019.44 354,000.00         6 41103905 - Centrífugas de(...)41103905 - Centrífugas de piso 2.6.3.1.01 CENTRIFUGA DE 24 TUBOS 2 UD 145,000 125,000 250,000.00 0.00 18 45,000.00 0.00 290,000.00 295,000.00         7 41104423 - Incubadoras re(...)41104423 - Incubadoras refrigeradas 2.6.3.1.01 INCUBADORA PARA MICROBIOLOGIA 1 UD 89,656.4 203,500 203,500.00 0.00 18 36,630.00 0.00 89,656.40 240,130.00         8 41111712 - Microscopios i(...)41111712 - Microscopios invertidos 2.6.3.1.01 MICROSCOPIO BIOLOGICO 4 UD 265,770.13 195,000 780,000.00 0.00 18 140,400.00 0.00 1,063,080.52 920,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_8_2023_8_17 p.m..Pdf Informe Final_22_8_2023_8_17 p.m..Pdf Download EG1693598156697y1HaB.pdf EG1693598156697y1HaB.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,349,330.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,166,749.04  DOP ---- View 2.6.3.2.01 182,581.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 4,349,330.44  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693599290882Q4Mp4 1 4,349,330.44  DOP Vencido Link