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.773760   Contract reference HOSPITAL CENTRAL FFA-2023-00673   Contract description: Adquisición de Equipos e Instrumentos Médicos   Type of Contract Goods   Contract Start: 07/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 15:30:00 ((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 LAUDIO AUDIOLOGIA, SRL   Type of Contract GoodsDominicana   Contract Value 1,703,076.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 15:30:00 ((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.1642408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,443,285.00 0.00 259,791.30 0.00 1,713,320.00 1,703,076.30         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 42182401 - Audiómetros o (...)42182401 - Audiómetros o accesorios 2.6.3.1.01 AUDIOMETRO DE DIAGNOSTICO 1 UD 1,183,780 1,000,000 1,000,000.00 0.00 18 180,000.00 0.00 1,183,780.00 1,180,000.00         2 42182401 - Audiómetros o (...)42182401 - Audiómetros o accesorios 2.6.3.1.01 AUDIOMETRO A3 1 UD 305,080 255,085 255,085.00 0.00 18 45,915.30 0.00 305,080.00 301,000.30         3 42182405 - Unidades de ev(...)42182405 - Unidades de evaluación de función auditiva 2.6.3.1.01 TIMPANOMETRO 1 UD 224,460 188,200 188,200.00 0.00 18 33,876.00 0.00 224,460.00 222,076.00 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 EG1693838957729lSWB7.pdf EG1693838957729lSWB7.pdf Download CONTRATO 1.pdf CONTRATO 1.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