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.725683   Contract reference Hosp. Reid Cabral-2023-00048   Contract description: ADQUISICION DE PLACAS RX   Type of Contract Goods   Contract Start: 03/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 12:00:00 ((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. Reid Cabral-DAF-CM-2023-0028   Request Title ADQUISICION DE PLACAS RX   Description ADQUISICION DE PLACAS RX   Business Operation Departamento de Imagenes   Reply Reference Propuesta Placas Radiográficas - REID CABRAL DAF-C   Type of Contract GoodsDominicana   Contract Value 528,309.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1553722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,720.00 0.00 80,589.60 0.00 534,020.80 528,309.60         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 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 DRYSTAR DT PARA RAYOS X 14X17 20 UD 20,418.72 17,304 346,080.00 0 0.00 346,080 18 62,294.40 0 0.00 408,374.40 408,374.40         2 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 DRYSTAR DT PARA RAYOS X 10X12 10 UD 12,564.64 10,164 101,640.00 0 0.00 101,640 18 18,295.20 0 0.00 125,646.40 119,935.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA PLACAS RX.pdf ORDEN DE COMPRA PLACAS RX.pdf Download ACTA SIMPLE DE APERTURA pelicula 2023-0028.pdf ACTA SIMPLE DE APERTURA pelicula 2023-0028.pdf Download CUOTA COMPROMETER pelicula 2023-0028.pdf CUOTA COMPROMETER pelicula 2023-0028.pdf Download ACTA SIMPLE DE APERTURA pelicula 2023-0028.pdf ACTA SIMPLE DE APERTURA pelicula 2023-0028.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 528,309.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 528,309.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   035-2023 528,309.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 035-2023 1 528,309.60  DOP Vencido CUOTA COMPROMETER pelicula 2023-0028.pdf