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.367803   Contract reference HRUSVP-2019-00062   Contract description: ADQUISICION DE MATERIAL MEDICO   Type of Contract Goods   Contract Start: 11/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((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-2019-0028   Request Title ADQUISICIÓN DE MATERIAL MEDICO   Description ADQUISICION DE MATERIAL MEDICO PARA SER UTILIZADO EN EL DEPARTAMENTO DE RAYOS X   Business Operation RAYOS X   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 104,228.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,329.36 0.00 0.00 15,899.28 104,228.65 104,228.64         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 41101802 - Generadores de(...)41101802 - Generadores de rayos x 2.6.3.1.01 CHASIS DIGITALES 10*12, PARA REVELADORA DIGITAL 1 UD 49,255.23 41,741.72 41,741.72 0.00 0.00 18 7,513.51 49,255.23 49,255.23         1 41101802 - Generadores de(...)41101802 - Generadores de rayos x 2.6.3.1.01 CHASIS DIGITALES 14*17, PARA REVELADORA DIGITAL 1 UD 54,973.42 46,587.64 46,587.64 0.00 0.00 18 8,385.78 54,973.42 54,973.42 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_03_10 p.m..Pdf Download CUOTA SERVIAMED454.pdf CUOTA SERVIAMED454.pdf Download ACTA SIMPLE CHASIS453.pdf ACTA SIMPLE CHASIS453.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 104,228.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 104,228.65  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 360 2019 104,228.65  DOP Vencido apropiacion447.pdf