1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322961
Contract reference
HDSS-2019-00137
Contract description:
ADQUISICION DE DOSIMETROS FILMICOS USO RAYOS X TRIMESTRE ABRIL/JUNIO 2019
Type of Contract
Goods
Contract Start:
02/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0041
Request Title
ADQUISICION DE DOSIMETROS FILMICOS USO RAYOS X TRIMESTRE ABRIL/JUNIO 2019
Description
ADQUISICION DE DOSIMETROS FILMICOS USO RAYOS X TRIMESTRE ABRIL/JUNIO 2019
Business Operation
DIAGNOSTICO POR IMAGENES
Reply Reference
Unique Representaciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 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
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1
DO1.PCCNTR.679819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,500.00
0.00
1,890.00
0.00
11,200.00
12,390.00
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
42203901 - Dosímetros de
(...)
42203901 - Dosímetros de radiación para uso médico
2.6.3.1.01
DOSIMETROS FILMICOS
7
UD
1,600
1,500
10,500.00
0.00
18
1,890.00
0.00
11,200.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/04/2019_04_01 p.m..Pdf
Download
CC-0094-2019 UNIQUE.jpg
CC-0094-2019 UNIQUE.jpg
Download
CARTA DE ADJUDICACION UNIQUE.jpg
CARTA DE ADJUDICACION UNIQUE.jpg
Download
ORDEN 00137 UNIQUE_0001.jpg
ORDEN 00137 UNIQUE_0001.jpg
Download
ORDEN 00137 UNIQUE_0002.jpg
ORDEN 00137 UNIQUE_0002.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
12,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE DOSIMETROS FILMICOS USO RAYOS X TRIMESTRE ABRIL/JUNIO 2019
12,390.00
DOP
Septiembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-2019
1
12,390.00
DOP
Vencido
CC-0094-2019 UNIQUE.jpg