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.770193   Contract reference HDPB-2023-00450   Contract description: ADQUISICIÓN DE PLACA DE RAYOS X   Type of Contract Goods   Contract Start: 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0079   Request Title ADQUISICIÓN DE PLACA DE RAYOS X   Description ADQUISICIÓN DE PLACA DE RAYOS X   Business Operation DEPARTAMENTO DE IMÁGENES MEDICAS   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.HDPB-DAF-CM   Type of Contract GoodsDominicana   Contract Value 227,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 16:00:00 ((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.1627027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,000.00 0.00 0.00 34,740.00 204,000.00 227,740.00         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 CARETREAM 14x17 5 CAJ 17,000 17,000 85,000.00 0.00 0.00 18 15,300.00 85,000.00 100,300.00         2 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS CARETREAM 11x14 5 CAJ 12,200 12,200 61,000.00 0.00 0.00 18 10,980.00 61,000.00 71,980.00         3 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS CARETREAM 11x12 5 CAJ 11,600 9,400 47,000.00 0.00 0.00 18 8,460.00 58,000.00 55,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS REQ. 1719.pdf CERTIFICACION DE FONDOS REQ. 1719.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_4_42 p.m..Pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0079 SERVIAMED.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0079 SERVIAMED.pdf Download HDPB-DAF-CM-2023-0079 PLACAS-SERVIAMED.pdf HDPB-DAF-CM-2023-0079 PLACAS-SERVIAMED.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 227,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 227,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLACA DE RAYOS X 227,740.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 227,740.00  DOP Vencido CERTIFICACION DE FONDOS REQ. 1719.pdf