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.796589   Contract reference Hosp Marcelino Velez-2023-00740   Contract description: COMPRAS DE ARCO EN C   Type of Contract Goods   Contract Start: 16/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference Hosp Marcelino Velez-CCC-LPN-2023-0001   Request Title COMPRA DE ARCO EN C   Description COMPRA DE ARCO EN C   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 3,549,078.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1688456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,007,694.00 0.00 541,384.92 0.00 7,000,000.00 3,549,078.92         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 42201804 - Unidades de br(...)42201804 - Unidades de brazo c de rayos x para uso médico 2.6.3.1.01 UNIDAD DE BRAZO C DE RAYOS X PARA USO MEDICO 1 UD 7,000,000 3,007,694 3,007,694.00 0.00 18 541,384.92 0.00 7,000,000.00 3,549,078.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ARCO EN C.pdf ACTA DE ADJUDICACION ARCO EN C.pdf Download CUOTA ARCO EN C.pdf CUOTA ARCO EN C.pdf Download ORDEN ARCO EN C.pdf ORDEN ARCO EN C.pdf Download CONTRATO HOSPIFAR.pdf CONTRATO HOSPIFAR.pdf 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 3,549,078.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 3,549,078.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,549,078.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698757993037YB4kY 1 3,549,078.92  DOP Vencido Link