1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.476163
Contract reference
Hosp. Juan Bosch-2020-00544
Contract description:
Compra de Películas de Imágenes
Type of Contract
Goods
Contract Start:
15/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2020-0170
Request Title
Compra de Películas para Imágenes
Description
Compra de Películas para Imágenes
Business Operation
almacén de medicamentos
Reply Reference
Oferta Externa Serviamed Dominicana_EXT
Type of Contract
GoodsDominicana
Contract Value
941,432.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
15/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1010335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
797,824.00
0.00
0.00
143,608.32
778,164.00
941,432.32
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
42201810 - Casetes o pelí
(...)
42201810 - Casetes o película de rayos x de uso general para uso médico
2.6.3.1.01
Peliculas Dray View 10x12
28
CAJ
8,290
8,674
242,872.00
0.00
0.00
18
43,716.96
232,120.00
286,588.96
2
42201810 - Casetes o pelí
(...)
42201810 - Casetes o película de rayos x de uso general para uso médico
2.6.3.1.01
Peliculas Dray View 11x14
24
CAJ
10,136
10,623
254,952.00
0.00
0.00
18
45,891.36
243,264.00
300,843.36
3
42201810 - Casetes o pelí
(...)
42201810 - Casetes o película de rayos x de uso general para uso médico
2.6.3.1.01
Peliculas Dray View 10x12
20
CAJ
15,139
15,000
300,000.00
0.00
0.00
18
54,000.00
302,780.00
354,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2020_7_38 p.m..Pdf
Download
acta de ajudicacion placa n.pdf
acta de ajudicacion placa n.pdf
Download
20201015160332914.pdf
20201015160332914.pdf
Download
20201015160341941.pdf
20201015160341941.pdf
Download
20201015160346509.pdf
20201015160346509.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
941,432.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
941,432.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
941,432.32
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
941,432.32
DOP
Vencido
20201015160341941.pdf