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.461876   Contract reference HGENSA-2020-00001   Contract description: Adquisición de Productos de hacer imágenes diagnostica medica y de medicina nuclear (Dosimetros Personales).   Type of Contract Goods   Contract Start: 27/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2020 15:00:00 ((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 HGENSA-UC-CD-2020-0002   Request Title Adquisición de Productos de hacer imágenes diagnostica medica y de medicina nuclear (Dosimetros Personales)   Description Adquisición de Productos de hacer imágenes diagnostica medica y de medicina nuclear (Dosimetros Personales)   Business Operation Departamento de Imágenes   Reply Reference DOSIMETROS   Type of Contract GoodsDominicana   Contract Value 15,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000, HOSPITAL GENERAL Y DE ESPECIALIDADES NUESTRA SEÑORA DE LA ALTAGRACIA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.964016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.90 0.00 2,288.14 0.00 15,254.30 15,000.04         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 Personal 10 UD 1,525.43 1,271.19 12,711.90 0.00 18 2,288.14 0.00 15,254.30 15,000.04 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_24/7/2020_3_59 p.m..Pdf Download Orden HGENSA-2020-00001.pdf Orden HGENSA-2020-00001.pdf Download Acta de Adjudicacion HGENSA-2020-00001.pdf Acta de Adjudicacion HGENSA-2020-00001.pdf Download Cuota a Comprometer HGENSA-2020-00001.pdf Cuota a Comprometer HGENSA-2020-00001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 15,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 15,000.04  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-UC-CD-2020-0002 1 15,000.04  DOP Vencido Cuota a Comprometer HGENSA-2020-00001.pdf