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.763548   Contract reference Hosp. Reid Cabral-2023-00104   Contract description: ADQUISICION DE PELICULAS (RX)   Type of Contract Goods   Contract Start: 03/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0067   Request Title ADQUISICION DE PELICULAS (RX)   Description ADQUISICION DE PELICULAS (RX)   Business Operation ALMACEN QUIRURGICO   Reply Reference GLOBAL MEDICA DOMINICANA _EXT   Type of Contract GoodsDominicana   Contract Value 1,312,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1630611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,312,632.00 0.00 0.00 0.00 1,314,239.76 1,312,632.00         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 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 PELICULA SD-Q 14X17 / 125SH. FOR DRYPRO 832/873 72 CAJ 18,253.33 18,231 1,312,632.00 0.00 0.00 0.00 1,314,239.76 1,312,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA DE OFERTAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS.pdf Download CUOTA_ COMPROMETER.pdf CUOTA_ COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2023_3_51 p.m..Pdf Download ORDE DE COMPRAS.pdf ORDE DE COMPRAS.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 1,312,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,312,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PELICULAS (RX) 1,312,632.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 085-2023 1 1,312,632.00  DOP Vencido CUOTA_ COMPROMETER.pdf