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.688117   Contract reference CEMADOJA-2022-00175   Contract description: TUBO DE RAYO X   Type of Contract Goods   Contract Start: 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference CEMADOJA-CCC-PEEX-2022-0002   Request Title TUBO PARA TOMOGRAFO MARCA PHILIPS MODELO MX16   Description TUBO PARA TOMOGRAFO MARCA PHILIPS MODELO MX16   Business Operation MANTENIMIENTO   Reply Reference TUBO DE RAYOS X _EXT   Type of Contract GoodsDominicana   Contract Value 7,856,921.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,658,408.00 0.00 0.00 1,198,513.44 7,856,921.44 7,856,921.44         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 42201511 - Escáneres o tu(...)42201511 - Escáneres o tubos para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 TUBO DE RAYO-X p/SisT. TOMOGRAFIA PHILIPS MX16, REF. 989605592403 1 UD 7,856,921.44 6,658,408 6,658,408.00 0.00 0.00 18 1,198,513.44 7,856,921.44 7,856,921.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_02495.pdf Image_02495.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_6_12 p.m..Pdf Download Image_02497.pdf Image_02497.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 7,856,921.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 7,856,921.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   inicial 20% 1,571,384.29  DOP Diciembre 2022 2   Avance 30% 2,357,076.43  DOP Diciembre 2022 3   saldo 50% 3,928,460.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669814174772CVseV 1 7,856,921.44  DOP Vencido Link