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.396680   Contract reference HRUSVP-2019-00189   Contract description: ADQUISICIÓN DE PLACA PARA REVELADORA DIGITAL DE RAYOS X   Type of Contract Goods   Contract Start: 15/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2020 08:00:00 ((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-2019-0073   Request Title ADQUISICIÓN DE MATERIAL GASTABLES   Description adquisición de placa para reveladora digital, para el departamento de Rayos x de este centro de salud   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 122,413.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 08:00:00 ((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.800602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,740.00 0.00 18,673.20 0.00 128,889.00 122,413.20         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 42191502 - Bandejas o cub(...)42191502 - Bandejas o cubiertas para medicinas 2.6.3.1.01 PLACA PARA REVELADORA DIGITAL 10X12, CAJA 125 6 CAJ 10,200 7,750 46,500.00 0.00 18 8,370.00 0.00 61,200.00 54,870.00         1 42191502 - Bandejas o cub(...)42191502 - Bandejas o cubiertas para medicinas 2.6.3.1.01 PLACA PARA REVELADORA DIGITAL 10X12, CAJA 125 6 CAJ 11,281.5 9,540 57,240.00 0.00 18 10,303.20 0.00 67,689.00 67,543.20 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_14/11/2019_04_27 p.m..Pdf Download cuota038.pdf cuota038.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 128,889.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 128,889.00  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 466 2019 128,889.00  DOP Vencido apropiacion021.pdf