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.551505   Contract reference HGENSA-2021-00132   Contract description: ADQUISICION DE PRODUCTOS DE HACER IMAGENES DIAGNOSTICASMEDICOS Y DE MEDICINA NUCLEAR   Type of Contract Goods   Contract Start: 30/08/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2021 16:00:00 ((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-2021-0042   Request Title ADQUISICION DE PRODUCTOS DE HACER IMAGENES DIAGNOSTICASMEDICOS Y DE MEDICINA NUCLEAR   Description ADQUISICION DE PRODUCTOS DE HACER IMAGENES DIAGNOSTICAS MEDICOS Y DE MEDICINA NUCLEAR   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference Calmaquip_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2021 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 15,400.00 14,160.00         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 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.6.3.1.01 COLLARIN DE TIROIDES 4 UD 3,850 3,000 12,000.00 0.00 18 2,160.00 0.00 15,400.00 14,160.00 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_14/4/2021_7_16 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png 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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0042 14,160.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0042 1 14,160.00  DOP Vencido HGENSA-UC-CD-2021-0042 CERTIFICACION DE FONDOS.pdf