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.380052   Contract reference HMRA-2019-00408   Contract description: COMPRA DE TARJETA EQUIPO RAYOS X PORTATIL   Type of Contract Goods   Contract Start: 10/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2020 15:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2019-0108   Request Title COMPRA DE TARJETA EQUIPO RAYOS X PORTATIL   Description COMPRA DE TARJETA EQUIPO RAYOS X PORTATIL   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION FIRTS MEDICAL DEPOTT_EXT   Type of Contract GoodsDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 45,000.00 295,000.00 295,000.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 COMPRA DE TARJETA LOCUS DRIVE BOARD PARA EQUIPO RAYOS X PORTATIL MARCA G.E.MODELO TX-PLUS 1 UD 295,000 250,000 250,000.00 0.00 0.00 18 45,000.00 295,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO APROPIACION PRESUPUESTARIA.pdf CERTIFICADO APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2019_05_33 p.m..Pdf Download ACTA DE ADJUDICACION FIRST MEDICAL DEPOT.Pdf ACTA DE ADJUDICACION FIRST MEDICAL DEPOT.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 295,000.00  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 2016 201951800100092804 2804 295,000.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf