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.855745   Contract reference HPDHG-2024-00514   Contract description: ADQUISICIÓN DE EQUIPOS OFTALMOLÓGICOS   Type of Contract Goods   Contract Start: 27/05/2024 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 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 HPDHG-DAF-CM-2024-0071   Request Title ADQUISICIÓN DE EQUIPOS OFTALMOLÓGICOS   Description ADQUISICIÓN DE EQUIPOS OFTALMOLÓGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference Oftalquip Oferta HPDHG-DAF-CM-2024-0071   Type of Contract GoodsDominicana   Contract Value 575,037.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 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.1837420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,320.00 0.00 87,717.60 0.00 1,475,000.00 575,037.60         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 42183029 - Unidades de fo(...)42183029 - Unidades de forópter 2.3.9.3.01 FOROPTER MANUAL 1 UD 400,000 107,260 107,260.00 0.00 18 19,306.80 0.00 400,000.00 126,566.80         2 42204006 - Pantallas de p(...)42204006 - Pantallas de pie o portátiles de protección radiológica para uso médico 2.6.3.1.01 PANTALLA DIGITAL 1 UD 355,000 98,394 98,394.00 0.00 18 17,710.92 0.00 355,000.00 116,104.92         3 42183010 - Lensómetros pa(...)42183010 - Lensómetros para uso oftálmico 2.3.9.3.01 LENSOMETRO AUTOMATICO 1 UD 350,000 122,202 122,202.00 0.00 18 21,996.36 0.00 350,000.00 144,198.36         4 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 OFTALMOSCOPIO INDIRECTO 1 UD 370,000 159,464 159,464.00 0.00 18 28,703.52 0.00 370,000.00 188,167.52 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_27/5/2024_3_57 p.m..Pdf Download Orden de Compras_OFTALQUIP.pdf Orden de Compras_OFTALQUIP.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 575,037.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 458,932.68  DOP ---- View 2.6.3.1.01 116,104.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 575,037.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716828846020cLwiS 1 575,037.60  DOP Vencido Link