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.635548   Contract reference HOSGEDOPOL-2022-00170   Contract description: RESONANCIA DE CRANEO   Type of Contract Services   Contract Start: 24/06/2022 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 14:47:00 ((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 HOSGEDOPOL-UC-CD-2022-0084   Request Title SOLICITUD RESONANCIA DE CRANEO   Description SOLICITUD RESONANCIA DE CRANEO   Business Operation DR, ALEXANDRO MARTE, COORD. DE UCI   Reply Reference HOSGEDOPOL-UC-CD-2022-0084_EXT   Type of Contract ServicesDominicana   Contract Value 7,650 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 24/06/2022 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN LA PACIENTE WILMARA ESTHER LUGO MORGADO SOLOCITADO POR EL DIRECTOR EJECTIVO MEDIANTE OFICIO NO. 0972 DE FECHA 25/05/2022 APORBADO POR EL SUBDIRECTOR ADMINISTRATIVO Y FINCACIERO D Catalogue Items   Back To Top     1   DO1.PCCNTR.1347551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,650.00 0.00 0.00 0.00 7,650.00 7,650.00         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 71121512 - Servicios de r(...)71121512 - Servicios de resonancia magnética nuclear 2.2.9.1.01 RESONANCIA DE CRANEO 1 UD 7,650 7,650 7,650.00 0.00 0.00 0.00 7,650.00 7,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2022_9_19 p.m..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 7,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 7,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE RESONANCIA 7,650.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645548089918bHsxz 1 7,650.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf