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.623086   Contract reference Hosp. Juan Bosch-2022-00274   Contract description: Compra de Películas para imágenes   Type of Contract Goods   Contract Start: 18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 11:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0133   Request Title Compra de Películas para imágenes   Description Compra de Películas para imágenes   Business Operation almacén de medicamentos   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.Ref.Hosp. J   Type of Contract GoodsDominicana   Contract Value 523,720.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,831.00 0.00 0.00 79,889.58 443,829.00 523,720.58         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 PELICULAS DE IMÁGENES 10X12 20 UD 9,975 9,975.1 199,502.00 0.00 0.00 18 35,910.36 199,500.00 235,412.36         1 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PELICULAS DE IMÁGENES 11x14 20 UD 12,216.45 12,216.45 244,329.00 0.00 0.00 18 43,979.22 244,329.00 288,308.22 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/5/2022_2_07 p.m..Pdf Download 20220518102214728.pdf 20220518102214728.pdf Download Informe Final_18_5_2022_1_29 PELICULA.Pdf Informe Final_18_5_2022_1_29 PELICULA.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 523,720.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 523,720.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 523,720.58  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 523,720.58  DOP Vencido 20220518102214728.pdf