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.906009   Contract reference SREV-2024-00111   Contract description: Hospifar, SRL   Type of Contract Goods   Contract Start: 23/10/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SREV-CCC-CP-2024-0003   Request Title Aquisicion de Equipos Medicos   Description Aquisicion de Equipos Medicos para Equipar los Centros bajo la Supervision del Servicio Regional de Salud el Velle   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-CCC-CP-2024-0003 Equipos Medicos   Type of Contract GoodsDominicana   Contract Value 1,451,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1881744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,230,000.00 0.00 221,400.00 0.00 1,416,000.00 1,451,400.00         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         6 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 Autoclaves o esterilizadores de vapor 15 UD 94,400 82,000 1,230,000.00 0.00 18 221,400.00 0.00 1,416,000.00 1,451,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download contrato.pdf contrato.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Acto autentico de recepcion de ofertas.PDF Acto autentico de recepcion de ofertas.PDF Download Acta de aprobacion del informe de evaluacion de ofertas economicas.pdf Acta de aprobacion del informe de evaluacion de ofertas economicas.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,335.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 163,335.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de equipos medicos 163,335.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 163,335.60  DOP Vencido cuota.pdf (View History)