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.566308   Contract reference HRUSVP-2021-00605   Contract description: ADQUISICION DE PRODUCTOS DE RAYOS X   Type of Contract Goods   Contract Start: 22/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 14:00:00 ((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 HRUSVP-DAF-CM-2021-0132   Request Title ADQUISICION DE PRODUCTOS DE RAYOS X   Description ADQUISICION DE PRODUCTOS DE RAYOS X   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference IMAGENES MATERIALES RADIOLOGICOS _EXT   Type of Contract GoodsDominicana   Contract Value 126,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,500.00 0.00 0.00 0.00 171,000.00 126,500.00         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         42281513 - Placas de iden(...)42281513 - Placas de identificación de esterilización 2.3.9.3.01 PLACA 18*24 DIGITAL CAJA 125 5 UD 15,000 6,800 34,000.00 0.00 0.00 0.00 75,000.00 34,000.00         42281513 - Placas de iden(...)42281513 - Placas de identificación de esterilización 2.3.9.3.01 PLACA 24*30 DIGITAL MAMOGRAFIA CAJA 125 5 UD 17,200 8,900 44,500.00 0.00 0.00 0.00 86,000.00 44,500.00         42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 FIJADOR AUTOMATICO 1G CAJA 125 10 UD 1,000 4,800 48,000.00 0.00 0.00 0.00 10,000.00 48,000.00 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_21/10/2021_3_40 p.m..Pdf Download ACTA20211021_11342078.pdf ACTA20211021_11342078.pdf Download CUOTA20211021_11311663.pdf CUOTA20211021_11311663.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 126,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 126,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PRODUCTOS DE RAYOS X 126,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUVPS-DAF-CM-2021-0132 2021 126,500.00  DOP Vencido CUOTA20211021_11311663.pdf