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.854515   Contract reference Hosp Marcelino Velez-2024-00270   Contract description: MPRA DE AUTOREFRACTORA OFTALMOSCOPIO   Type of Contract Goods   Contract Start: 22/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/05/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0071   Request Title COMPRA DE AUTOREFRACTORA OFTALMOSCOPIO   Description COMPRA DE AUTOREFRACTORA OFTALMOSCOPIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference LIRIANO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 817,386 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1825014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 692,700.00 0.00 124,686.00 0.00 817,386.00 817,386.00         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 42183035 - Queratómetros (...)42183035 - Queratómetros refractores de combinación 2.3.9.3.01 AUTOREFRACTORA KERATOMETROLUXVISION LRK 1 UD 542,682 459,900 459,900.00 0.00 18 82,782.00 0.00 542,682.00 542,682.00         2 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 OFTALMOSCOPIO INDIRECTOINALAMBRICO ALL 1 UD 274,704 232,800 232,800.00 0.00 18 41,904.00 0.00 274,704.00 274,704.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0071.pdf INFORME FINAL 0071.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2024_1_58 p.m..Pdf Download CUOTA AUTORE.pdf CUOTA AUTORE.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 817,386.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 817,386.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 817,386.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715092569614xLH9F 2 0.00  DOP Vencido Link