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.849993   Contract reference HPDHG-2024-00399   Contract description: ADQUISICIÓN DE UNIDAD OFTALMOLÓGICA Y LAMPARA DE HENDIDURA   Type of Contract Goods   Contract Start: 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0070   Request Title ADQUISICIÓN DE UNIDAD OFTALMOLÓGICA Y LAMPARA DE HENDIDURA   Description ADQUISICIÓN DE UNIDAD OFTALMOLÓGICA Y LAMPARA DE HENDIDURA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2024-0070_EXT   Type of Contract GoodsDominicana   Contract Value 1,748,250.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1826051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,481,568.00 0.00 266,682.24 0.00 1,750,000.00 1,748,250.24         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 42295126 - Equipos de cir(...)42295126 - Equipos de cirugía fragmatoma de retina vítrea para cirugía oftálmica 2.6.3.1.01 UNIDAD OFTALMOLOGICA INCLUYE SILLA CON ESPALDAR(RECLINABLE DE FORMA MANUAL), STAND, BRAZO PARA LAMPARA, BRAZO PARA FOROPTOR Y BASE 1 UD 1,200,000 978,989 978,989.00 0.00 18 176,218.02 0.00 1,200,000.00 1,155,207.02         2 42183015 - Lámparas de he(...)42183015 - Lámparas de hendidura para uso oftálmico 2.3.9.3.01 LAMPARA DE HENDIDURA DE 5 MAGNIFICACIONES 1 UD 550,000 502,579 502,579.00 0.00 18 90,464.22 0.00 550,000.00 593,043.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/5/2024_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,748,250.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,155,207.02  DOP ---- View 2.3.9.3.01 593,043.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 1,748,250.24  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17152636475440mMaI 1 1,748,250.24  DOP Vencido Link