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.771674   Contract reference HSLM-2023-00619   Contract description: torre de laparoscopia   Type of Contract Goods   Contract Start: 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0165   Request Title TORRE DE LAPAROSCOPIA   Description TORRE DE LAPAROSCOPIA   Business Operation SUBDIRECTOR MEDICO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,534,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1649409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 0.00 234,000.00 1,450,000.00 1,534,000.00         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 42294805 - Laparascopios (...)42294805 - Laparascopios o telescopios laparoscópicos 2.6.3.2.01 TORRE DE LAPAROSCOPIA INCLUYE: UNIDAD DE CONTROL DE CAMARA CABEZAL DE CAMARA HD DE 3 CHIPS ACOPLADOR FUENTE DE LUZ XENON DE 300W INSUFLADOR DE 40 LITROS DE DOBLE PUERTO GRABADOR DE VIDEO 1080P DRSHD CABLE DE FIBRA OPTICA MONITOR PLANO HD DE 26 PULGADAS LENTES CON DIFERENTES GRADOS ENTRE 0MM-5MM CABLES Y CONECTORES CARRO DE TRANSPORTE CAPACITACION PARA USUARIOS DEL EQUIPO 1 UD 1,450,000 1,300,000 1,300,000.00 0.00 0.00 18 234,000.00 1,450,000.00 1,534,000.00 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_1/9/2023_1_38 p.m..Pdf Download Informe Final_1_9_2023_1_11 p.m..Pdf Informe Final_1_9_2023_1_11 p.m..Pdf Download CUOTA COMPROMETER 22.doc CUOTA COMPROMETER 22.doc 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 1,534,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,534,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,534,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230822 2 1,534,000.00  DOP Vencido CUOTA COMPROMETER 22.doc