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.367920   Contract reference HRUSVP-2019-00067   Contract description: Adquisición de Lampara de Xenón para Videoendoscopio y Mantenimiento Correctivo   Type of Contract Goods   Contract Start: 10/09/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2019-0029   Request Title Adquisicion de Lampara para Videoendoscopio   Description Adquisición de Lampara de Xenón y Mantenimiento Correctivo para Videoendoscopio   Business Operation Unidad de Endoscopia y Colonoscopia   Reply Reference Seminsa_EXT   Type of Contract GoodsDominicana   Contract Value 74,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,100.00 0.00 0.00 11,358.00 74,458.00 74,458.00         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 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 Lampara de Xenon para Videoendoscopio 1 UD 69,148 58,600 58,600.00 0.00 0.00 18 10,548.00 69,148.00 69,148.00         1 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 Mantenimiento Correctivo 1 UD 5,310 4,500 4,500.00 0.00 0.00 18 810.00 5,310.00 5,310.00 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_10/09/2019_05_49 p.m..Pdf Download Cert. Cuota Lampara Videoendoscopio0001.pdf Cert. Cuota Lampara Videoendoscopio0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,458.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 74,458.00  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 2018 361 2019 74,458.00  DOP Vencido Cert. Apropiacion Pr. Lampara Xenon0001.pdf