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.604115   Contract reference HDSS-2022-00027   Contract description: AQUISICION DE TRANSDUCTORES-DIAGNOSTICO X IMAGEN   Type of Contract Goods   Contract Start: 11/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0004   Request Title AQUISICION DE TRANSDUCTORES-DIAGNOSTICO X IMAGEN   Description AQUISICION DE TRANSDUCTORES-DIAGNOSTICO X IMAGEN   Business Operation DIRECCION MEDICA   Reply Reference Adquisición de Transductores   Type of Contract GoodsDominicana   Contract Value 224,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1281815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 34,200.00 0.00 195,551.00 224,200.00         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 41112107 - Transductores (...)41112107 - Transductores electro neumáticos 2.6.5.6.01 TRANSDUCTOR CONVEX 3C5P 1 UD 195,551 190,000 190,000.00 0.00 18 34,200.00 0.00 195,551.00 224,200.00 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_25/1/2022_4_42 p.m..Pdf Download CEF-0005-2022.pdf CEF-0005-2022.pdf Download OC-00027-2022 OBELCA.pdf OC-00027-2022 OBELCA.pdf Download CC-024-2022-OBELCA.pdf CC-024-2022-OBELCA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 424,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   AQUISICION DE TRANSDUCTORES-DIAGNOSTICO X IMAGEN 424,800.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-020-2022 1 424,800.00  DOP Vencido CC-0020-2022-OBELCA.pdf