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.425208   Contract reference HDSS-2020-00085   Contract description: ADQUISICIÓN DE BATERÍA PARA RAYOS X   Type of Contract Goods   Contract Start: 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2020-0025   Request Title ADQUISICION DE BATERIA PARA RAYOS X   Description ADQUISICIÓN DE BATERÍA PARA RAYOS X   Business Operation MANTENIMIENTO   Reply Reference Vento Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.862950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,949.15 0.00 10,250.85 0.00 63,000.00 67,200.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS P/ PORTATIL RAYOS X 12V 26 14 UD 4,500 4,067.8 56,949.15 0.00 18 10,250.85 0.00 63,000.00 67,200.00 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_26/2/2020_7_44 p.m..Pdf Download OC 00085 VENTO COMERCIAL.pdf OC 00085 VENTO COMERCIAL.pdf Download CC-071-2020 VENTO COMERCIAL.pdf CC-071-2020 VENTO COMERCIAL.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 67,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 67,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIA PARA RAYOS X 67,200.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-071-2020 1 67,200.00  DOP Vencido CC-071-2020 VENTO COMERCIAL.pdf 2021 CC-071-2020 1 67,200.00  DOP Vencido CC-071-2020 VENTO COMERCIAL.pdf