1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.355007
Contract reference
Hosp. Juan Bosch-2019-00463
Contract description:
Compra de Peliculas Dry View
Type of Contract
Goods
Contract Start:
08/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0180
Request Title
Compra de Peliculas DRY VIEW
Description
Compra de Peliculas DRY VIEW 10x12,11x14 y 14x17.
Business Operation
almacén de medicamentos
Reply Reference
Oferta Externa Serviamed Dominicana_EXT
Type of Contract
GoodsDominicana
Contract Value
760,575.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
08/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2019 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
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1
DO1.PCCNTR.742716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
644,555.88
0.00
0.00
116,020.06
760,575.84
760,575.94
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
42201810 - Casetes o pelí
(...)
42201810 - Casetes o película de rayos x de uso general para uso médico
2.6.3.1.01
Peliculas DRY VIEW 10x12
24
CAJ
9,211.5
7,806.36
187,352.64
0.00
0.00
18
33,723.48
221,076.00
221,076.12
2
42201810 - Casetes o pelí
(...)
42201810 - Casetes o película de rayos x de uso general para uso médico
2.6.3.1.01
Peliculas DRY VIEW 11x14
12
CAJ
11,281.5
9,560.59
114,727.08
0.00
0.00
18
20,650.87
135,378.00
135,377.95
3
42201810 - Casetes o pelí
(...)
42201810 - Casetes o película de rayos x de uso general para uso médico
2.6.3.1.01
Peliculas DRY VIEW 14x17
24
CAJ
16,838.41
14,269.84
342,476.16
0.00
0.00
18
61,645.71
404,121.84
404,121.87
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/08/2019_04_05 p.m..Pdf
Download
acta de ajudicacion pelicu serviame.pdf
acta de ajudicacion pelicu serviame.pdf
Download
20190808123225854.tif
20190808123225854.tif
Download
20190808123233034.tif
20190808123233034.tif
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
760,575.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
760,575.94
DOP
----
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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...