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.681139   Contract reference HDSS-2022-00302   Contract description: ADQUISICION DE MATERIAL GASTABLE DE FARMACIA INTERNA- SONOGRAFIA Y RAYOS X - TRIMESTRE -OCT-DIC-2022   Type of Contract Goods   Contract Start: 17/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2022-0047   Request Title ADQUISICION DE MATERIAL GASTABLE DE FARMACIA INTERNA- SONOGRAFIA Y RAYOS X - TRIMESTRE -OCT-DIC-2022X   Description ADQUISICION DE MATERIAL GASTABLE DE FARMACIA INTERNA- SONOGRAFIA Y RAYOS X - TRIMESTRE -OCT-DIC-2022   Business Operation FARMACIA   Reply Reference HDSS-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 23,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1440401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 0.00 0.00 22,000.00 23,000.00         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         3 51131809 - Dobesilato de (...)51131809 - Dobesilato de calcio 2.3.4.1.01 CONTRASTE NO IONICO 50ML 5 FT 1,000 1,000 5,000.00 0 0.00 0 0 0.00 0 0.00 5,000.00 5,000.00         5 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 CONTRASTE NO IONICO 100ML 10 UD 1,700 1,800 18,000.00 0 0.00 0 0 0.00 0 0.00 17,000.00 18,000.00 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_13/10/2022_12_06 p.m..Pdf Download ACTA DE ADJUDICACION No-0047.pdf ACTA DE ADJUDICACION No-0047.pdf Download OC-00302-2022 SUED.pdf OC-00302-2022 SUED.pdf Download CC-321-2022- SUED.pdf CC-321-2022- SUED.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 23,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE FARMACIA INTERNA- SONOGRAFIA Y RAYOS X - TRIMESTRE -OCT-DIC-2022 23,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-321-2022 1 23,000.00  DOP Vencido CC-321-2022- SUED.pdf