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.402786   Contract reference HDSS-2019-00429   Contract description: ADQUISICION DE DOSIMETROS FILMICOS   Type of Contract Goods   Contract Start: 06/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0144   Request Title ADQUISICION DE DOSIMETROS FILMICOS   Description ADQUISICION DE DOSIMETROS FILMICOS   Business Operation DIAGNOSTICO POR IMAGENES   Reply Reference Unique Representaciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.812307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,850.00 0.00 1,953.00 0.00 13,000.05 12,803.00         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 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.6.3.1.01 DOSIMETROS FILMICOS 7 UD 1,857.15 1,550 10,850.00 0.00 18 1,953.00 0.00 13,000.05 12,803.00 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_3/12/2019_5_32 p.m..Pdf Download ACTA DE ADJ UNIQUE.pdf ACTA DE ADJ UNIQUE.pdf Download CC-356-19 UNIQUE.pdf CC-356-19 UNIQUE.pdf Download OC 429-19 UNIQUE.pdf OC 429-19 UNIQUE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,803.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 12,803.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICION DE DOSIMETROS FILMICOS 12,803.00  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CC-356-2019 1 12,803.00  DOP Vencido CC-356-19 UNIQUE.pdf 2020 CC-356-2019 1 12,803.00  DOP Vencido CC-356-19 UNIQUE.pdf 2021 CC-356-2019 1 12,803.00  DOP Vencido CC-356-19 UNIQUE.pdf