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.591702   Contract reference SRSM-2021-00155   Contract description: ADQUISICION DE PELICULA 10 X 12 DRYSTAR DT PARA MAMOGRAFIA   Type of Contract Goods   Contract Start: 03/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-08-ProcesosExcepcion   Request Reference SRSM-CCC-PEEX-2021-0008   Request Title ADQUISICION DE PELICULA 10 X 12 DRYSTAR DT PARA MAMOGRAFIA   Description ADQUISICION DE PELICULA 10 X 12 DRYSTAR DT PARA MAMOGRAFIA   Business Operation DIRECCION GENERAL   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 403,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,200.00 0.00 61,596.00 0.00 403,875.00 403,796.00         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 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 ADQUISICION DE PELICULA 10 X 12 DRYSTAR DT PARA MAMOGRAFIA 25 UD 16,155 13,688 342,200.00 0.00 18 61,596.00 0.00 403,875.00 403,796.00 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_24/11/2021_1_54 a.m..Pdf Download CUOTA COMPROMISO UNIQUE.PDF CUOTA COMPROMISO UNIQUE.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.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 403,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 403,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PELICULA 10 X 12 DRYSTAR DT PARA MAMOGRAFIA 403,796.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CCC#11-11 6 403,796.00  DOP Vencido CUOTA COMPROMISO UNIQUE.PDF (View History)