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.884160   Contract reference Hosp Marcelino Velez-2024-00416   Contract description: COMPRAS DE UTILES MEDICO AUTO REFRACTO KERATOMETRO, OFTALMOSCOPICO Y TONOMETRO   Type of Contract Goods   Contract Start: 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2024 16:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0114   Request Title COMPRAS DE UTILES MEDICO AUTO REFRACTO KERATOMETRO, OFTALMOSCOPICO Y TONOMETRO   Description COMPRAS DE UTILES MEDICO AUTO REFRACTO KERATOMETRO, OFTALMOSCOPICO Y TONOMETRO   Business Operation OFTAMOLOGIA   Reply Reference Oferta SEMC SRL Hospital Velez   Type of Contract GoodsDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 16:00:00 ((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.1858635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 57,600.00 0.00 376,395.37 377,600.00         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 AUTO REFRACTO KERATOMETRO 1 UD 359,226.37 290,000 290,000.00 0.00 18 52,200.00 0.00 359,226.37 342,200.00         2 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 OFTALMOSCOPIO 1 UD 17,169 30,000 30,000.00 0.00 18 5,400.00 0.00 17,169.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0114 AUT.pdf INFORME FINAL 0114 AUT.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2024_7_02 p.m..Pdf Download CUOTA AUTOREF.pdf CUOTA AUTOREF.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 377,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 377,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 377,600.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720119933053MJFuH 1 377,600.00  DOP Vencido Link