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.750015   Contract reference HDPB-2023-00332   Contract description: ADQUISICIÓN DE PLACA DE RAYOS X 14x17   Type of Contract Goods   Contract Start: 21/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0155   Request Title ADQUISICIÓN DE PLACA DE RAYOS X 14x17 . CAJA DE 100 LAMINAS   Description ADQUISICIÓN DE PLACA DE RAYOS X 14x17 . CAJA DE 100 LAMINAS   Business Operation almacen de medicamentos   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4. HDPB-UC-CD   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1591805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 52,500.00 100,300.00         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 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACA DE RAYOS X 14x17 . CAJA DE 100 LAMINAS 5 CAJ 10,500 17,000 85,000.00 0.00 18 15,300.00 0.00 52,500.00 100,300.00 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_1/6/2023_12_36 p.m..Pdf Download HDPB-UC-CD-2023-0155-PLACAS 14X17-SERVIAMED DOMINICANA.pdf HDPB-UC-CD-2023-0155-PLACAS 14X17-SERVIAMED DOMINICANA.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0155 SERVIAMED DOMINICANA.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0155 SERVIAMED DOMINICANA.pdf Download CERIFICACIÓN DE FONDOS REQ.-01711 PLACA 14X17.pdf CERIFICACIÓN DE FONDOS REQ.-01711 PLACA 14X17.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 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 100,300.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 61,950.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-01711 PLACA 14X17.pdf