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.563960   Contract reference RSCC-2021-00010   Contract description: IMPRESORAS SONOGRAFICAS   Type of Contract Goods   Contract Start: 12/10/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2022 17:30:00 ((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 RSCC-DAF-CM-2021-0009   Request Title Impresoras para ultrasonido o doppler o eco para uso médico   Description IMPRESORAS SONOGRAFICAS PARA SER USADAS EN LAS ÁREAS DE IMAGENES (DEPTO. SONOGRAFIA)LOS DIFERENTES CENTROS DIAGNÓSTICOS DE ESTE SRSCC   Business Operation Impresoras para ultrasonido o doppler o eco para uso médico   Reply Reference RSCC-DAF-CM-2021-0009   Type of Contract GoodsDominicana   Contract Value 326,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1215148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,800.00 0.00 49,824.00 0.00 240,000.00 326,624.00         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 42201710 - Impresoras par(...)42201710 - Impresoras para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 impresora para sonografo 4 UD 60,000 69,200 276,800.00 0 0.00 276,800 18 49,824.00 0 0.00 240,000.00 326,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211012_17005516.pdf IMAGEN20211012_17005516.pdf Download IMAGEN20211012_16491886.pdf IMAGEN20211012_16491886.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2021_9_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 326,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 326,624.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0009 7 326,624.00  DOP Vencido IMAGEN20211012_17005516.pdf