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.638250   Contract reference HPDHG-2022-00662   Contract description: BATERIAS PARA RAYOS X PORTATIL   Type of Contract Services   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0185   Request Title BATERIAS PARA RAYOS X PORTATIL   Description REPARACION DE RAYOS X PORTATIL   Business Operation Gerencia de Mantenimiento   Reply Reference Ingeniería Biomédica al Sector Salud INGBSES, SRL_   Type of Contract ServicesDominicana   Contract Value 166,356.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1339617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,980.00 0.00 25,376.40 0.00 164,500.00 166,356.40         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 41101802 - Generadores de(...)41101802 - Generadores de rayos x 2.6.3.1.01 Compra de 26 baterías para equipo de Rayos X portátil 1 UD 164,500 140,980 140,980.00 0.00 18 25,376.40 0.00 164,500.00 166,356.40 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_11/5/2022_3_10 p.m..Pdf Download CERTIFICACION BATERIAS RAYOS X PORTATIL.pdf CERTIFICACION BATERIAS RAYOS X PORTATIL.pdf Download Informe Final_11_5_2022_2_58 p.m. (1).Pdf Informe Final_11_5_2022_2_58 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,356.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 166,356.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   BATERIAS PARA RAYOS X PORTATIL 166,356.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0185 1 166,356.40  DOP Vencido CERTIFICACION BATERIAS RAYOS X PORTATIL.pdf