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.627158   Contract reference HDSSD-2022-00145   Contract description: Compra de Transductor para Ecocardiograma   Type of Contract Goods   Contract Start: 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2022-0021   Request Title Compra de Transductor para Ecocardiograma.   Description Compra de Transductor para Ecocardiograma.   Business Operation Departamento de Mantenimiento   Reply Reference Transductor de Ecocardiograma   Type of Contract GoodsDominicana   Contract Value 386,699.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1328720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,711.60 0.00 0.00 58,988.09 250,000.00 386,699.69         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 42201711 - Transductores (...)42201711 - Transductores o accesorios para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 Transductor para Ecocardiografo Aloka 1 UD 250,000 327,711.6 327,711.60 0.00 0.00 18 58,988.09 250,000.00 386,699.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SCAN_20220421_145813247.pdf SCAN_20220421_145813247.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2022_7_02 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 386,699.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 386,699.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 386,699.69  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 386,699.69  DOP Vencido SCAN_20220421_145813247.pdf