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.910613   Contract reference HOSGEDOPOL-2024-00233   Contract description: ADQUISICION DE SETS DE LARINGOSCOPIOS   Type of Contract Goods   Contract Start: 23/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0089   Request Title ADQUISICION DE SETS DE LARINGOSCOPIOS   Description ADQUISICION DE SETS DE LARINGOSCOPIOS   Business Operation BLOQUE QUIRÚRGICO HOSGEDOPOL   Reply Reference ADQUISICION DE SETS DE LARINGOSCOPIOS_EXT   Type of Contract GoodsDominicana   Contract Value 234,820 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 23/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado por el servicio de anestesiologia en las areas de quirofanos de adulto, pediatria y la unidad de endoscopia y ucin-pediatrico, solicitado por la coordinadora anestesiologa mediante Catalogue Items   Back To Top     1   DO1.PCCNTR.1927503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 0.00 35,820.00 0.00 199,000.00 234,820.00         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 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 SETS DE LARINGOSCOPIO ADULTO 6 UD 24,500 24,500 147,000.00 0.00 18 26,460.00 0.00 147,000.00 173,460.00   Comentarios proveedor:4 HOJAS CURVA             1 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 SETS DE LARINGOSCOPIO PEDIATRICO 2 UD 26,000 26,000 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00   Comentarios proveedor:3 HOJAS CURVA     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_23/10/2024_12_45 p.m..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 234,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 234,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 234,820.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729687243794MXkcJ 1 234,820.00  DOP Vencido Link