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.729084   Contract reference HPDHG-2023-00571   Contract description: REPARACIÓN VIDEOGASTROCOPIO Fujifilm Ref. EG 530 FP SERIAL 1G374K397   Type of Contract Goods   Contract Start: 17/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 HPDHG-UC-CD-2023-0264   Request Title REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 530 FP SERIAL 1G374K397   Description REPARACIÓN VIDEOGASTROCOPIO Fujifilm Ref. EG 530 FP SERIAL 1G374K397   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0264_EXT   Type of Contract GoodsDominicana   Contract Value 189,065.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1562433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,500.00 28,275.00 28,840.50 0.00 190,000.00 189,065.50         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 45121608 - Ensamblajes pa(...)45121608 - Ensamblajes para cámaras 2.3.9.8.01 CAMARA P/ EG 530 FP, REF 10A1235706D 1 UD 170,000 169,166.67 169,166.67 15 25,375.00 18 25,882.50 0.00 170,000.00 169,674.17         2 40161517 - Filtros de luz 2.3.9.8.01 LIGTH GUIDE BUNDLE LGB -G313 A 1 UD 20,000 19,333.33 19,333.33 15 2,900.00 18 2,958.00 0.00 20,000.00 19,391.33 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_17/4/2023_5_42 p.m..Pdf Download ACTA ADJUDICACION 0264.pdf ACTA ADJUDICACION 0264.pdf Download CUOTA.pdf CUOTA.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 189,065.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 189,065.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 189,065.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681753595679nI6jB 1 189,065.50  DOP Vencido Link