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.151601   Contract reference HDSSD-2016-00246   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 HDSSD-DAF-CM-2016-0051   Request Title COMPRA DE INSUMOS DE RAYOS X   Description COMPRA DE INSUMOS DE RAYOS X   Business Operation Departamento Almacén General   Reply Reference RAYOS X_EXT   Type of Contract GoodsDominicana   Contract Value 364,667.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE SEMMA SANTO DOMINGO   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.169461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,040.00 0.00 55,627.20 0.00 364,308.00 364,667.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45131505 - Película de ra(...)45131505 - Película de rayos x 2.6.2.3.01 PELICULAS 14 X 17 (34X43) C/100UNDS 32 CAJ 6,608 4,850 155,200.00 0.00 18 27,936.00 0.00 211,456.00 183,136.00         2 45131505 - Película de ra(...)45131505 - Película de rayos x 2.6.2.3.01 PELICULAS 11 X 14 (30X35) C/100UNDS 12 CAJ 3,927 4,420 53,040.00 0.00 18 9,547.20 0.00 47,124.00 62,587.20         3 45131505 - Película de ra(...)45131505 - Película de rayos x 2.6.2.3.01 PELICULAS 10 X 12 (24X30) C/100UNDS 32 CAJ 3,304 3,150 100,800.00 0.00 18 18,144.00 0.00 105,728.00 118,944.00 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_15/11/2016_09_26 p.m..Pdf Download Budget Setting   Back To Top F74F5E907FB1D25F308F76AD687F997BAFFA6963A598E546F7F6C8F1B51378F9_new