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.554510   Contract reference Hosp. Juan Bosch-2021-00614   Contract description: COMPRA PELICULAS DRY VIEW   Type of Contract Goods   Contract Start: 09/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0226   Request Title COMPRA PELICULAS DRY VIEW   Description COMPRA PELICULAS DRY VIEW   Business Operation almacén de medicamentos   Reply Reference PLACA DRY   Type of Contract GoodsDominicana   Contract Value 567,185.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1196016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,665.50 0.00 86,519.79 0.00 417,970.00 567,185.29         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 42201803 - Equipos de ray(...)42201803 - Equipos de rayos x para mamografías 2.6.3.1.01 PELICULAS DRY VIEW 10X12 10 UD 8,674 9,975.1 99,751.00 0.00 18 17,955.18 0.00 86,740.00 117,706.18         1 42201803 - Equipos de ray(...)42201803 - Equipos de rayos x para mamografías 2.6.3.1.01 PELICULAS DRY VIEW 11X14 10 UD 10,623 12,216.45 122,164.50 0.00 18 21,989.61 0.00 106,230.00 144,154.11         1 42201803 - Equipos de ray(...)42201803 - Equipos de rayos x para mamografías 2.6.3.1.01 PELICULAS DRY VIEW 14X17 15 UD 15,000 17,250 258,750.00 0.00 18 46,575.00 0.00 225,000.00 305,325.00 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_8/9/2021_4_00 p.m..Pdf Download Informe Final_8_9_2021_3_57 p.m..Pdf Informe Final_8_9_2021_3_57 p.m..Pdf Download República Dominicana.pdf República Dominicana.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 567,185.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 567,185.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 567,185.29  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 567,185.29  DOP Vencido República Dominicana.pdf