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.668701   Contract reference HRUSVP-2022-00404   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DEPARTAMENTO DE IMÁGENES   Type of Contract Goods   Contract Start: 06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 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 HRUSVP-DAF-CM-2022-0095   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DEPARTAMENTO DE IMÁGENES   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DEPARTAMENTO DE IMÁGENES   Business Operation RAYOS X   Reply Reference OFERTA ECONOMICA HRUSVP-DAF-CM-2022-0095   Type of Contract GoodsDominicana   Contract Value 4,336.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1431737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,675.00 0.00 661.50 0.00 12,975.00 4,336.50         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Jeringa No. 60ml Caja/50 3 UD 1,400 875 2,625.00 0.00 18 472.50 0.00 4,200.00 3,097.50         3 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Aguja No. 18g Caja/100 6 UD 1,462.5 175 1,050.00 0.00 18 189.00 0.00 8,775.00 1,239.00 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_5/10/2022_11_29 a.m..Pdf Download cuota EPX DOMI20221003.pdf cuota EPX DOMI20221003.pdf Download acta20221003.pdf acta20221003.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 808,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 808,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DEPARTAMENTO DE IMÁGENES 808,890.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0095 2022 808,890.00  DOP Vencido cuota serviamed 20221003.pdf