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.398786   Contract reference HOSPNEYARIAS-2019-01307   Contract description: PAPEL DE SONOGRAFIA UPP-110HG   Type of Contract Goods   Contract Start: 22/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((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 HOSPNEYARIAS-DAF-CM-2019-0440   Request Title PAPEL P/SONOGRAFIA UPP-110HG   Description PAPEL P/SONOGRAFIA UPP-110HG   Business Operation ALMACÉN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 519,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.805932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,000.00 0.00 79,200.00 0.00 600,000.00 519,200.00         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 14111528 - Papel magnétic(...)14111528 - Papel magnético 2.3.3.2.01 PAPEL P/SONOGRAFIA UPP-110HG 200 UD 3,000 2,200 440,000.00 0.00 18 79,200.00 0.00 600,000.00 519,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ACTA DE ADJUDICACION PAPEL DE SONOGRAFIA.docx ACTA DE ACTA DE ADJUDICACION PAPEL DE SONOGRAFIA.docx Download Contract Technical Document Mappings Orden de Compras_21/11/2019_4_36 p.m..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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 600,000.00  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 2019 542156 1 600,000.00  DOP Vencido CERTIFICION DE CREDITO PAPEL DE SONOGRAFIA.docx