Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.875326 
Contract referenceHOSPITAL CENTRAL FFA-2024-00497 
Contract description:ADQUISICION DE QUIPOS MEDICOS 
Goods 
Contract Start:
25/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/07/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
HOSPITAL CENTRAL FFA-CCC-LPN-2024-0001 
ADQUISICION DE QUIPOS MEDICOS 
ADQUISICION DE QUIPOS MEDICOS 
Direccion Administrativa  
OFERTA SEMINSA_EXT 
GoodsDominicana 
14,453,613.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/07/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1859515 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
12,248,825.000.002,204,788.500.0014,453,613.5014,453,613.50
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42295011 - Video cámaras (...)
2.6.3.1.01Video-procesadora 1UN2,331,6801,976,0001,976,000.000.0018355,680.000.002,331,680.002,331,680.00
    
2
42295007 - Sistemas de im(...)
2.6.3.2.01Video-procesadora 1UN1,771,1801,501,0001,501,000.000.0018270,180.000.001,771,180.001,771,180.00
    
3
42295007 - Sistemas de im(...)
2.6.3.2.01Video- Gastroscopio 1UN3,037,9102,574,5002,574,500.000.0018463,410.000.003,037,910.003,037,910.00
    
4
42295007 - Sistemas de im(...)
2.6.3.2.01Video- Gastroscopio con magnificación 1UN2,152,3201,824,0001,824,000.000.0018328,320.000.002,152,320.002,152,320.00
    
5
42295007 - Sistemas de im(...)
2.6.3.2.01Video- Colonoscopia 1UN3,320,4022,813,9002,813,900.000.0018506,502.000.003,320,402.003,320,402.00
    
6
42294941 - Sets de drenaj(...)
2.6.3.2.01Bomba de agua 1UN308,275261,250261,250.000.001847,025.000.00308,275.00308,275.00
    
7
42294939 - Válvulas o acc(...)
2.6.3.2.01Regulardor para Bomba de Endoscopia1UN414,770351,500351,500.000.001863,270.000.00414,770.00414,770.00
    
8
42294941 - Sets de drenaj(...)
2.6.3.2.01Manguera de Gas para el Regulador 1UN22,42019,00019,000.000.00183,420.000.0022,420.0022,420.00
    
9
42294944 - Kits de acceso(...)
2.6.3.2.01Contenedor de Agua CO para el Video-procesador1UN33,63028,50028,500.000.00185,130.000.0033,630.0033,630.00
    
10
42294944 - Kits de acceso(...)
2.6.3.2.01Contenedor de Agua para el Video-procesador 6031UN30,26725,65025,650.000.00184,617.000.0030,267.0030,267.00
    
11
42295004 - Carritos de eq(...)
2.6.3.2.01Carro de Transporte de Equipos para Endoscopia1UN182,162.5154,375154,375.000.001827,787.500.00182,162.50182,162.50
    
12
42294924 - Instrumentos o(...)
2.6.3.2.01Generador de Electrocirugia 1UN207,385175,750175,750.000.001831,635.000.00207,385.00207,385.00
    
13
42295001 - Unidades o acc(...)
2.6.3.2.01Probador de Fugas 1UN22,42019,00019,000.000.00183,420.000.0022,420.0022,420.00
    
14
43211903 - Monitores de p(...)
2.6.1.3.01Monitor a Color con Pantallas1UN403,560342,000342,000.000.001861,560.000.00403,560.00403,560.00
    
15
39121011 - Fuentes ininte(...)
2.6.5.6.01USP de 2KVA/ de 1.8 KW1UN95,28580,75080,750.000.001814,535.000.0095,285.0095,285.00
    
16
42295010 - Impresoras o a(...)
2.6.3.2.01Impresoras o accesorios para endoscopia1UN119,947101,650101,650.000.001818,297.000.00119,947.00119,947.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
Sources with specific destination
14,453,613.50 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.012,331,680.00  DOP----View
2.6.3.2.0111,623,088.50  DOP----View
2.6.1.3.01403,560.00  DOP----View
2.6.5.6.0195,285.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO DE FACTURA14,453,613.50  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721313092717yQwmz114,453,613.50  DOPLink