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.949429   Contract reference Hosp Marcelino Velez-2024-00873   Contract description: COMPRAS DE BRONCOSCOPIO Y ACCESORIOS   Type of Contract Goods   Contract Start: 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 14:00:00 ((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-2024-0223   Request Title COMPRAS DE BRONCOSCOPIO Y ACCESORIOS   Description COMPRAS DE BROCOSCOPIO Y ACCESORIOS   Business Operation IMAGEN   Reply Reference CM-2024-0223   Type of Contract GoodsDominicana   Contract Value 950,749.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 14:00:00 ((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.1943373 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,719.92 0.00 0.00 145,029.59 950,749.50 950,749.51         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 42295107 - Carritos para (...)42295107 - Carritos para estuches de salas de cirugía o carritos de procedimiento o gabinetes de pared o accesorios 2.6.3.1.01 CARRITO PARA MONTAJE DE BRONCOSCOPIO 3 UD 63,985.5 54,225 162,675.00 0.00 0.00 18 29,281.50 191,956.50 191,956.50         2 42295007 - Sistemas de im(...)42295007 - Sistemas de imágenes o accesorios para endoscopia 2.6.3.2.01 PROCESADOR DE IMAGEN 3 UD 212,931 180,450 541,350.00 0.00 0.00 18 97,443.00 638,793.00 638,793.00         3 42182018 - Broncoscopios (...)42182018 - Broncoscopios o accesorios 2.6.3.2.01 VIDEO BRONCOSCOPIO 4 UD 30,000 25,423.73 101,694.92 0.00 0.00 18 18,305.09 120,000.00 120,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0223.pdf INFORME FINAL 0223.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2024_1_23 p.m..Pdf Download CUOTA 0223.pdf CUOTA 0223.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 950,749.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 191,956.50  DOP ---- View 2.6.3.2.01 758,793.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731599173728RUbSN 2 950,749.51  DOP Vencido Link 2025 EG1737994378523AelJr 7 950,749.51  DOP Vencido Link