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.335525   Contract reference HDSS-2019-00197   Contract description: ADQUISICIÓN DE DOSIMETROS PARA RAYOS X   Type of Contract Goods   Contract Start: 11/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2019 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-2019-0067   Request Title ADQUISICION DE DOSIMETROS USO RAYOS X   Description ADQUISICION DE DOSIMETROS USO RAYOS X   Business Operation DIAGNOSTICO POR IMAGENES   Reply Reference Unique Representaciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.706627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,850.00 0.00 1,953.00 0.00 12,999.98 12,803.00         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 FILIMCOS 7 UD 1,857.14 1,550 10,850.00 0.00 18 1,953.00 0.00 12,999.98 12,803.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA UNIQUE NO.197.pdf ORDEN DE COMPRA UNIQUE NO.197.pdf Download CC 152-2019 UNIQUE.pdf CC 152-2019 UNIQUE.pdf Download CARTA DE ADJ. UNIQUE.pdf CARTA DE ADJ. UNIQUE.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 12,803.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 12,803.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CHASIS Y FOLIO PARA EL CR DE DIAGNOSTICO POR IMAGEN 12,803.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 12,803.00  DOP Vencido CC 152-2019 UNIQUE.pdf