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.516260   Contract reference HGENSA-2021-00020   Contract description: Adquisición de productos de hacer imágenes diagnostica medica y de medicina nuclear   Type of Contract Goods   Contract Start: 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 14:00:00 ((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-2021-0011   Request Title Adquisicion de productos de hacer imágenes diagnostica medica y de medicina nuclear   Description Adquisición de productos de hacer imágenes diagnostica medica y de medicina nuclear   Business Operation Departamento de Imágenes   Reply Reference COTIZACION SERVIAMED DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 75,000.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 14:00:00 ((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 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: EL suplidor presento su oferta como: DOSIMETROS Se reciben 5 dosimetros que se utilizan como control Catalogue Items   Back To Top     1   DO1.PCCNTR.1076334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,559.50 0.00 11,440.71 0.00 76,250.00 75,000.21         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 PERSONALES 50 UD 1,525 1,271.19 63,559.50 0.00 18 11,440.71 0.00 76,250.00 75,000.21 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_8/2/2021_7_11 p.m..Pdf Download ORDEN -HGENSA- UC- CD- 2021- 0011.pdf ORDEN -HGENSA- UC- CD- 2021- 0011.pdf Download CUOTA -HGENSA- UC- CD- 2021- 0011.pdf CUOTA -HGENSA- UC- CD- 2021- 0011.pdf Download ADJUDICACION -HGENSA- UC- CD- 2021- 0011.pdf ADJUDICACION -HGENSA- UC- CD- 2021- 0011.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 75,000.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 75,000.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0011 75,000.21  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0011 1 75,000.21  DOP Vencido CUOTA -HGENSA- UC- CD- 2021- 0011.pdf 2022 HGENSA-UC-CD-2021-0011 2 75,000.21  DOP Vencido image.png