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.730071   Contract reference HDSS-2023-00104   Contract description: ADQUISICION MATERIAL GASTABLE PARA RAYOS X TRIMESTRE ABRIL-JUNIO   Type of Contract Goods   Contract Start: 20/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0021   Request Title ADQUISICION MATERIAL GASTABLE PARA RAYOS X TRIMESTRE ABRIL-JUNIO   Description ADQUISICION MATERIAL GASTABLE PARA RAYOS X TRIMESTRE ABRIL-JUNIO   Business Operation DIAGNOSTICO POR IMAGENES   Reply Reference Dimedom EE Diagnósticos Médicos Dominicanos, SRL_E   Type of Contract GoodsDominicana   Contract Value 63,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 11:00:00 ((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.1557718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,800.00 0.00 9,288.00 0.00 53,676.92 63,088.00         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 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.6.3.1.01 PLACA-CR 10 X 12 INDRY 4 UD 7,000 7,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         2 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.6.3.1.01 PLACA-CR 14 X 17 2 UD 11,800 11,800 23,600.00 0.00 18 4,248.00 0.00 23,600.00 27,848.00         3 51171820 - Dimenhidrinato 2.3.4.1.01 GEL DE SONOGRAFIA 2 UD 1,038.46 1,100 2,200.00 0.00 0.00 0.00 2,076.92 2,200.00 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_11/4/2023_4_04 p.m..Pdf Download OC-00104-2023- DIMEDOM.pdf OC-00104-2023- DIMEDOM.pdf Download CC-0099-2023- DIMEDOM.pdf CC-0099-2023- DIMEDOM.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 63,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 60,888.00  DOP ---- View 2.3.4.1.01 2,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   14/04/2023 10:00 63,088.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0097-2023 1 63,088.00  DOP Vencido CC-0099-2023- DIMEDOM.pdf