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.837315   Contract reference HSBG-2023-00582   Contract description: ADQUISICION DE TORRES PARA SER USADAS EN LAS AREAS DE OTORRINO Y NEUMOLOGIA   Type of Contract Goods   Contract Start: 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 00:00:00 ((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 HSBG-CCC-LPN-2023-0001   Request Title ADQUISICION DE TORRES PARA SER USADAS EN LAS AREAS DE OTORRINO Y NEUMOLOGIA   Description ADQUISICION DE TORRE ENDOSCOPICA Y TORRE DE BRONCOSCOPIA, PARA SER USADAS EN LAS AREAS DE OTORRINO Y NEUMOLOGIA   Business Operation ALMACEN DE EQUIPOS MEDICOS   Reply Reference HSBG-CCC-LPN-2023-0001 ADQUISICION DE TORRES_EXT   Type of Contract GoodsDominicana   Contract Value 3,850,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1730361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3.262.711,87 0,00 587.288,14 0,00 4.000.000,00 3.850.000,01         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 42182018 - Broncoscopios (...)42182018 - Broncoscopios o accesorios 2.6.3.2.01 TORRE ENDOSCOPICA OTORRINO 1 UD 4.000.000 3.262.711,87 3.262.711,87 0,00 18 587.288,14 0,00 4.000.000,00 3.850.000,01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TORRES.PDF ACTA DE ADJUDICACION TORRES.PDF Download ORDEN DE COMPRA PROMEDICA.PDF ORDEN DE COMPRA PROMEDICA.PDF Download ORDEN DE COMPRA PROMEDICA.PDF ORDEN DE COMPRA PROMEDICA.PDF Download CONTRATO PROMEDICA TORRES.PDF CONTRATO PROMEDICA TORRES.PDF Download acto autentico torres.PDF acto autentico torres.PDF Download INFORME PRELIMINAR FINAL.PDF INFORME PRELIMINAR FINAL.PDF Download INFORME ECONOMICO.PDF INFORME ECONOMICO.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 3,850,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 3,850,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,850,000.01  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-CCC-LPN-2023-0001 1 3,850,000.00  DOP Vencido ORDEN DE COMPRA PROMEDICA.PDF 2024 HSBG-CCC-LPN-2023-0001 1 3,850,000.00  DOP Vencido ORDEN DE COMPRA PROMEDICA.PDF