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.706733   Contract reference HGENSA-2023-00017   Contract description: Adquisición de Productos de hacer imágenes diagnósticas médicas y de medicina nuclear) Digitalizador directo (CR)   Type of Contract Goods   Contract Start: 26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 16:00:00 ((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 HGENSA-DAF-CM-2023-0008   Request Title Adquisición de Productos de hacer imágenes diagnósticas médicas y de medicina nuclear) Digitalizador directo (CR)   Description Adquisición de Productos de hacer imágenes diagnósticas médicas y de medicina nuclear) Digitalizador directo (CR)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference FEC BIOMEDICAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,156,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1510105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 980,000.00 0.00 0.00 176,400.00 1,540,000.00 1,156,400.00         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 42201505 - Consolas para (...)42201505 - Consolas para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 SISTEMA DIGITADOR DE IMAGENES INALAMBRICA 1 UD 1,540,000 980,000 980,000.00 0.00 0.00 18 176,400.00 1,540,000.00 1,156,400.00 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_23/1/2023_2_05 p.m..Pdf Download orden 00017.pdf orden 00017.pdf Download cuota 00017.pdf cuota 00017.pdf Download acta 00017.pdf acta 00017.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 1,156,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,156,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2023-0008 1,156,400.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00017 1 1,156,400.00  DOP Vencido cuota 00017.pdf