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.482537   Contract reference HDSS-2020-00265   Contract description: ADQUISICION DE PAPEL PARA SONOGRAFIA   Type of Contract Goods   Contract Start: 19/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0115   Request Title ADQUISICION DE PAPEL PARA SONOGRAFIA   Description ADQUISICION DE PAPEL PARA SONOGRAFIA   Business Operation FARMACIA   Reply Reference Cotización HDSS-UC-CD-2020-0115   Type of Contract GoodsDominicana   Contract Value 19,100.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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.1028014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,186.50 0.00 0.00 2,913.57 21,000.00 19,100.07         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.6.3.1.01 PAPEL DE SONOGRAFIA 110 30 UD 700 539.55 16,186.50 0.00 0.00 18 2,913.57 21,000.00 19,100.07 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_17/11/2020_2_56 p.m..Pdf Download CC-246-2020 HAUSPITAL.pdf CC-246-2020 HAUSPITAL.pdf Download OC-265-2020 HAUSPITAL.pdf OC-265-2020 HAUSPITAL.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 19,100.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 19,100.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL PARA SONOGRAFIA 19,100.07  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-246-2020 1 19,100.07  DOP Vencido CC-246-2020 HAUSPITAL.pdf 2021 CC-246-2021 1 19,100.07  DOP Vencido CC-246-2020 HAUSPITAL.pdf