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.717643   Contract reference Hosp Marcelino Velez-2023-00079   Contract description: SERVICIO DE CONTRATACION DE SISTEMA DE CAPTACION ALMACENAMIENTO Y DISTRIBUCION DE IMAGENES MEDICAS   Type of Contract Goods   Contract Start: 10/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 14:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2023-0017   Request Title SERVICIO DE CONTRATACION DE SISTEMA DE CAPTACION, ALMAENAMIENTO Y DISTRIBUCION DE IMAGENES MEDICAS.   Description SERVICIO DE CONTRATACION DE SISTEMA DE CAPTACION, ALMAENAMIENTO Y DISTRIBUCION DE IMAGENES MEDICAS.   Business Operation IMAGEN   Reply Reference COTIZACION DE DIMEDOM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 676,971.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1539113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,705.00 0.00 103,266.90 0.00 1,400,000.00 676,971.90         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.2.5.9.01 CONTRATACON DE SISTEMA DE CAPTACION , ALMACENAMIENTO Y DISTRIBUCION DE IMAGENES MEDICAS 1 UD 1,400,000 573,705 573,705.00 0.00 18 103,266.90 0.00 1,400,000.00 676,971.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_10/3/2023_5_18 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 676,971.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 676,971.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 676,971.90  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678468900079nRQVm 1 676,971.90  DOP Vencido Link