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.670403   Contract reference HOSGEDOPOL-2022-00354   Contract description: ADQUISICIÓN DE CD Y PORTA PAPELES.-   Type of Contract Goods   Contract Start: 11/10/2022 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 08:30:00 ((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-2022-0168   Request Title ADQUISICIÓN DE CD Y PORTAPAPELES.-   Description ADQUISICIÓN DE CD Y PORTAPAPELES.-   Business Operation Coordinador departamento de Imagenes   Reply Reference HOSGEDOPOL-UC-CD-2022-0168_EXT   Type of Contract GoodsDominicana   Contract Value 124,268.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/10/2022 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 09:35:00 ((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 utilizados en las areas de Psicología e Imágenes Diagnosticas de este centro de salud, HOSGEDOPOL., solicitado por el director ejecutivo mediante oficio no. 1985 de fecha 21/9/2022, y por el Catalogue Items   Back To Top     1   DO1.PCCNTR.1437741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,312.00 0.00 18,956.16 0.00 105,312.00 124,268.16         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 44122003 - Carpetas 2.3.9.2.01 PORTA PAPELES (Tablillas porta Récord) 30 UD 385.4 385.4 11,562.00 0.00 18 2,081.16 0.00 11,562.00 13,643.16         2 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD, Con sobres 2,500 UD 37.5 37.5 93,750.00 0.00 18 16,875.00 0.00 93,750.00 110,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2022_12_29 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 124,268.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 124,268.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   para pago por cd y porta papeles 124,268.16  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-2022-00354 1 124,268.16  DOP Vencido CUOTA.pdf