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.929237   Contract reference HOSPITAL CENTRAL FFA-2024-01003   Contract description: ADQUISICIÓN DE EQUIPOS MÉDICOS   Type of Contract Goods   Contract Start: 19/12/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 17:20:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2024-0136   Request Title ADQUISICIÓN DE EQUIPOS MEDICOS   Description ADQUISICIÓN DE EQUIPOS MEDICOS PARA USO EN LOS PACIENTES DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0136 ADQUISICIÓN   Type of Contract GoodsDominicana   Contract Value 299,979.6 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 19/12/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 17:20:00 ((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.1946209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,220.00 0.00 45,759.60 0.00 319,734.00 299,979.60         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 42181713 - Sistemas de mo(...)42181713 - Sistemas de monitoreo de electrocardiografía ekg continua de larga duración o holter 2.6.3.1.01 Holter (HA12P, EGG) 3 UD 74,772 42,370 127,110.00 0.00 18 22,879.80 0.00 224,316.00 149,989.80         2 42181706 - Pantallas de m(...)42181706 - Pantallas de monitor para electrocardiografía ekg 2.6.3.1.01 Monitor ambulatorio de presion arterial (mapa) 3 UD 31,806 42,370 127,110.00 0.00 18 22,879.80 0.00 95,418.00 149,989.80 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_21/11/2024_1_35 p.m..Pdf Download ACTA DE ADJUDICACION (27).pdf ACTA DE ADJUDICACION (27).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 319,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 319,734.00  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 EG17315930837597USJC 3 377,286.12  DOP Vencido Link