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.960550   Contract reference Hosp Marcelino Velez-2025-00247   Contract description: COMPRAS DE VIDEOCOLONOSCOPIO   Type of Contract Goods   Contract Start: 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 16:00:00 ((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-2025-0032   Request Title COMPRAS DE VIDEOCOLONOSCOPIO   Description COMPRAS DE VIDEOCOLONOSCOPIO   Business Operation DEPARTAMENTO DE GASTRO   Reply Reference Hosp Marcelino Velez-DAF-CM-2025-0032 (OFERTA SEMI   Type of Contract GoodsDominicana   Contract Value 1,674,614.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,419,165.00 0.00 255,449.70 0.00 1,674,617.06 1,674,614.70         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 42295011 - Video cámaras (...)42295011 - Video cámaras o grabadoras o adaptadores o accesorios para endoscopia 2.6.3.1.01 COMPRAS DE VIDEOCOLONOSCOPIO MOD. EC-600WL 1 UD 1,674,617.06 1,419,165 1,419,165.00 0.00 18 255,449.70 0.00 1,674,617.06 1,674,614.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE DE ADJUDICACION.pdf ACTA DE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2025_6_47 p.m..Pdf Download CUOTA COLONO.pdf CUOTA COLONO.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 1,674,614.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,674,614.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,674,614.70  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744052208847Q64T4 1 1,674,614.70  DOP Vencido Link