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.375227   Contract reference HDSS-2019-00313   Contract description: REPARACION DE CARGADOR Y SUSTITUCION DEL TABLERO PRINCIPAL DE COMANDO DEL RAYOS X PORTATIL   Type of Contract Services   Contract Start: 02/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 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-2019-0114   Request Title REPARACION DE CARGADOR Y SUSTITUCION DEL TABLERO PRINCIPAL DE COMANDO DEL RAYOS X PORTATIL   Description REPARACION DE CARGADOR Y SUSTITUCION DEL TABLERO PRINCIPAL DE COMANDO DEL RAYOS X PORTATIL   Business Operation DIAGNOSTICO POR IMAGENES   Reply Reference Xelect Medical, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.771531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,760.00 0.00 37,000.00 37,760.00         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 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 REPARACION DE CARGADOR Y SUSTITUCION DEL TABLERO PRINCIPAL DE COMANDO DEL RAYOS X PORTATIL 1 UD 37,000 32,000 32,000.00 0.00 18 5,760.00 0.00 37,000.00 37,760.00 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_27/09/2019_02_50 p.m..Pdf Download CC-259-2019 XELECT MEDICAL.pdf CC-259-2019 XELECT MEDICAL.pdf Download ORDEN 313 XELECT MEDICAL.pdf ORDEN 313 XELECT MEDICAL.pdf Download ADJ. XELEC MEDICAL.pdf ADJ. XELEC MEDICAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPARACION DE CARGADOR Y SUSTITUCION DEL TABLERO PRINCIPAL DE COMANDO DEL RAYOS X PORTATIL 37,760.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-259-2019 1 37,760.00  DOP Vencido CC-259-2019 XELECT MEDICAL.pdf 2021 CC-259-2019 1 37,760.00  DOP Vencido CC-259-2019 XELECT MEDICAL.pdf