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.537497   Contract reference HOSGEDOPOL-2021-00095   Contract description: adquisición de dosímetros   Type of Contract Goods   Contract Start: 07/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2021-0020   Request Title COMPRA DE DOSIMETROS   Description COMPRA DE DOSIMETROS   Business Operation Coordinador departamento de Imagenes   Reply Reference serviamed dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 28,500.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: para ser utilizado por el personal del departamento de radiodiagnóstico de nuestro hospital HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1162344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,152.61 0.00 4,347.47 0.00 24,152.61 28,500.08         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 42201602 - Sistemas móvil(...)42201602 - Sistemas móviles o transportables o de camión de imágenes de resonancia magnética mri para uso médico 2.6.3.1.01 DOSIMETROS 19 UD 1,271.19 1,271.19 24,152.61 0.00 18 4,347.47 0.00 24,152.61 28,500.08 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_7/7/2021_6_42 p.m..Pdf Download Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.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 28,500.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 28,500.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DOSIMETROS 28,500.08  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 020202010008 1 28,500.08  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf