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.324128   Contract reference Hosp. Juan Bosch-2019-00241   Contract description: Compra de Mini Scan CR1   Type of Contract Goods   Contract Start: 07/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2019 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0096   Request Title Compra de Scaner de CR1   Description Compra de Scaner de CR1   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta Externa Serviamed Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 293,685.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 07/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.685628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,886.00 0.00 0.00 44,799.48 293,685.48 293,685.48         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 42203705 - Impresoras lás(...)42203705 - Impresoras láser en seco para imágenes o reproductores de imágenes para uso médico 2.6.3.1.01 Mini Fast Scan CR1 1 UD 293,685.48 248,886 248,886.00 0.00 0.00 18 44,799.48 293,685.48 293,685.48 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/05/2019_04_44 p.m..Pdf Download orden del portal Scan CR.pdf orden del portal Scan CR.pdf Download carta comprometer scan CR.pdf carta comprometer scan CR.pdf Download acta de ajudicacion scan.pdf acta de ajudicacion scan.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,685.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 293,685.48  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 No items found...