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.807405   Contract reference SRSCO-2023-00190   Contract description: Compra de Suministros e instalación de equipos médicos para el equipamiento del Hospital Municipal de Partido, Dajabón   Type of Contract Goods   Contract Start: 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2023-0055   Request Title COMPRA DE EQUIPOS MEDICOS, PARA EL HOSPITAL MUNICIPAL DE PARTIDO DAJABON   Description Compra de Suministros e instalación de equipos médicos para el equipamiento del Hospital Municipal de Partido, Dajabón.   Business Operation ADMINISTRACIÓN   Reply Reference F MEDICAL OFERTA 55   Type of Contract GoodsDominicana   Contract Value 578,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL MUNICIPAL DE PARTIDO DAJABON.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1730624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,000.00 0.00 88,200.00 0.00 414,000.00 578,200.00         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Camilla de emergencia con barandas, posición trendelemburg e inverso, ajuste de respaldar y control de altura y freno central 2 UD 136,000 160,000 320,000.00 0.00 18 57,600.00 0.00 272,000.00 377,600.00         3 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 Electro bisturí con carro 1 UD 142,000 170,000 170,000.00 0.00 18 30,600.00 0.00 142,000.00 200,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion First Medical.pdf Acta de adjudicacion First Medical.pdf Download Cuota a Comprometer First Medical.pdf Cuota a Comprometer First Medical.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2023_3_34 p.m..Pdf Download Orden de Compra First Medical.pdf Orden de Compra First Medical.pdf Download Orden de Compra First Medical.pdf Orden de Compra First Medical.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 578,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 200,600.00  DOP ---- View 2.6.3.1.01 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 190   PAGO UNICO 578,200.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSCO-DAF-CM-2023-0055 1 578,200.00  DOP Vencido Cuota a Comprometer First Medical.pdf 2024 SRSCO-2023-00190 1 578,200.00  DOP Vencido Cuota a Comprometer First Medical.pdf