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.812749   Contract reference SRSCO-2023-00200   Contract description: Compra de Suministros e instalación de equipos médicos para el equipamiento del Hospital Municipal de Villa Los Almácigos.   Type of Contract Goods   Contract Start: 20/12/2023 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 15:00:00 ((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-2023-0056   Request Title Compra de Suministros e instalación de equipos médicos para el equipamiento del Hospital Municipal de Villa Los Almácigos.   Description Compra de Suministros e instalación de equipos médicos para el equipamiento del Hospital Municipal de Villa Los Almácigos.   Business Operation ADMINISTRACIÓN   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.SRSCO-DAF-C   Type of Contract GoodsDominicana   Contract Value 611,357.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1739916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,099.23 0.00 0.00 93,257.86 535,000.00 611,357.09         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 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 Lampara quirúrgica de pie rodable 1 UD 130,000 128,399.23 128,399.23 0.00 0.00 18 23,111.86 130,000.00 151,511.09         5 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 3 UD 135,000 129,900 389,700.00 0.00 0.00 18 70,146.00 405,000.00 459,846.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SRSCO-DAF-CM-2023-0056 03.pdf ACTA DE ADJUDICACION SRSCO-DAF-CM-2023-0056 03.pdf Download CERTIFICADO DE CUOTA A COMPROMETER SRSCO.DAF-CM-2023-0056 03.pdf CERTIFICACDO DE CUOTA COPROMETER SRSCO.DAF-CM-2023-0056 03.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2023_5_02 p.m..Pdf Download Serviamed_0001.pdf Serviamed_0001.pdf Download Serviamed_0001.pdf Serviamed_0001.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 611,357.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 151,511.09  DOP ---- View 2.6.3.1.01 459,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 611,357.09  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DFA0056 1 611,357.09  DOP Vencido CERTIFICACDO DE CUOTA COPROMETER SRSCO.DAF-CM-2023-0056 03.pdf 2024 SRSCO-2023-00200 1 611,357.09  DOP Vencido CERTIFICACDO DE CUOTA COPROMETER.pdf