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.520728   Contract reference HGENSA-2021-00142   Contract description: ADQUISICIÓN DE PRODUCTOS DE HACER IMÁGENES DIAGNOSTICAS MEDICAS Y DE MEDICINA NUCLEAR   Type of Contract Goods   Contract Start: 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0034   Request Title ADQUISICION DE PRODUCTOS DE HACER IMAGENES DIAGNOSTICAS MEDICAS Y DE MEDICINA NUCLEAR   Description ADQUISICION DE PRODUCTOS DE HACER IMAGENES DIAGNOSTICAS MEDICAS Y DE MEDICINA NUCLEAR   Business Operation Almacén De Farmacia   Reply Reference Serviamed Dominicana _EXT   Type of Contract GoodsDominicana   Contract Value 296,085.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 14:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,920.00 0.00 45,165.60 0.00 406,800.00 296,085.60         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         2 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.6.3.1.01 PAPEL DE ECO CARDIOGRAFIA 110MM X 18M UPP-100 HG (SONOGRAFIA) 360 UD 1,130 697 250,920.00 0.00 18 45,165.60 0.00 406,800.00 296,085.60 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_19/4/2021_7_02 p.m..Pdf Download HGENSA-DAF-CM-2021-0034 ORDEN.pdf HGENSA-DAF-CM-2021-0034 ORDEN.pdf Download HGENSA-DAF-CM-2021-0034 ADJUDICACION.pdf HGENSA-DAF-CM-2021-0034 ADJUDICACION.pdf Download HGENSA-DAF-CM-2021-0034 CUOTA.pdf HGENSA-DAF-CM-2021-0034 CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 296,085.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 296,085.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0034 296,085.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0034 1 296,085.60  DOP Vencido HGENSA-DAF-CM-2021-0034 CUOTA.pdf