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.752649   Contract reference HDPB-2023-00358   Contract description: ADQUISICIÓN DE PLACAS DE RAYOS X MAQUINA   Type of Contract Goods   Contract Start: 28/06/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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-2023-0167   Request Title ADQUISICIÓN DE PLACAS DE RAYOS X MAQUINA   Description ADQUISICIÓN DE PLACAS DE RAYOS X MAQUINA   Business Operation DEPARTAMENTO DE IMÁGENES MEDICAS   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4. HDPB-UC-CD   Type of Contract GoodsDominicana   Contract Value 152,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1599004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,600.00 0.00 0.00 23,328.00 159,600.00 152,928.00         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 PLACAS DE RAYOS X 10x12 MAQUINA / C/125 6 CAJ 11,600 9,400 56,400.00 0.00 0.00 18 10,152.00 69,600.00 66,552.00         2 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS DE RAYOS X 11x14 MAQUINA / C/125 6 CAJ 15,000 12,200 73,200.00 0.00 0.00 18 13,176.00 90,000.00 86,376.00 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_14/6/2023_3_24 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-1714 PLACAS.pdf CERIFICACIÓN DE FONDOS REQ.-1714 PLACAS.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0167 SERVIAMED DOMINICANA.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0167 SERVIAMED DOMINICANA.pdf Download HDPB-UC-CD-2023-0167 PLACAS YRAYOS X-SERVIAMED DOMINICANA.pdf HDPB-UC-CD-2023-0167 PLACAS YRAYOS X-SERVIAMED DOMINICANA.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 152,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 152,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 152,928.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 188,328.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-1714 PLACAS.pdf