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.301571   Contract reference HDSS-2019-00033   Contract description:   Type of Contract Goods   Contract Start: 20/02/2019 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0003   Request Title ADQUISICION DE DOSIMETRO   Description   Business Operation DIAGNOSTICO POR IMAGENES   Reply Reference UNIQUE REPRESENTACIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.629344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 1,674.00 0.00 9,600.00 10,974.00         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 42201811 - Dispositivos d(...)42201811 - Dispositivos de aseguramiento de calidad o calibración de rayos x para uso médico 2.6.3.1.01 DOSIMETRO FILMICOS 6 UD 1,600 1,550 9,300.00 0.00 18 1,674.00 0.00 9,600.00 10,974.00 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_13/02/2019_09_12 p.m..Pdf Download img681.jpg img681.jpg Download img682.jpg img682.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 10,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE DOSIMETRO 10,974.00  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 10,974.00  DOP Vencido CERTIF. EXIST. DE FONDO DOSIMETRO.pdf