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.605080   Contract reference HMY-2022-00020   Contract description: SUMINISTRO PAPEL DE SONOGRAFIA   Type of Contract Goods   Contract Start: 16/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMY-UC-CD-2022-0020   Request Title SUMINISTRO DE PAPEL DE SONOGRAFIA   Description PAPEL DE SONOGRAFIA   Business Operation Farmacia   Reply Reference SUMINISTRO PAPEL DE SONOGRAFIA_EXT   Type of Contract GoodsDominicana   Contract Value 30,798 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.1308661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,100.00 0.00 4,698.00 0.00 30,780.00 30,798.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL DE SONOGRAFIA 30 UD 1,026 870 26,100.00 0.00 18 4,698.00 0.00 30,780.00 30,798.00 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_15/3/2022_9_11 p.m..Pdf Download CUOTA 2.pdf CUOTA 2.pdf Download Informe Final2.Pdf Informe Final2.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 30,798.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,798.00  DOP ---- View Payment Calendar ID Description Value Month Year 20   CREDITO 30,798.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMY-2022-00020 20 30,798.00  DOP Vencido CUOTA 2.pdf