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.901033   Contract reference HOSPITAL CENTRAL FFA-2024-00839   Contract description: Adq. de Equipo medico   Type of Contract Goods   Contract Start: 08/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2024 10:05:00 ((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-08-ProcesosExcepcion   Request Reference HOSPITAL CENTRAL FFA-MAE-PEUR-2024-0002   Request Title Adq. de Equipo medico   Description Adq. de Tomógrafo, para ser utilizado en el Area de Rayos X, de este Centro de Salud.   Business Operation Direccion Administrativa   Reply Reference OFERTA TECNICA GLOBAL MEDICA DOMINCANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,059,322.03 0.00 3,790,677.97 0.00 25,000,000.00 24,850,000.00         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 42201507 - Componentes de(...)42201507 - Componentes de sistema helicoidal para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 Tomógrafo computarizado de 32 Cortes en adelantes/ para tomografía de cuerpo completo 1 UD 25,000,000 21,059,322.03 21,059,322.03 0.00 18 3,790,677.97 0.00 25,000,000.00 24,850,000.00 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_1/10/2024_12_09 p.m..Pdf Download EG1728393958659DmxzZ.pdf EG1728393958659DmxzZ.pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).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 24,850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 24,850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 24,850,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728393958659DmxzZ 1 24,850,000.00  DOP Vencido Link