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.764710   Contract reference HRUSVP-2023-00337   Contract description: ADQUISICION DE INSUMOS PARA EL DEPARTAMENTO DE IMAGENES   Type of Contract Goods   Contract Start: 09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 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 HRUSVP-DAF-CM-2023-0071   Request Title ADQUISICION DE INSUMOS PARA EL DEPARTAMENTO DE IMAGENES   Description ADQUISICION DE INSUMOS PARA EL DEPARTAMENTO DE IMAGENES   Business Operation RAYOS X   Reply Reference VENDIFAR SRL 071   Type of Contract GoodsDominicana   Contract Value 34,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 5,328.00 0.00 82,600.00 34,928.00         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         4 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 AGUJA No. 18G caj/100 400 UD 206.5 74 29,600.00 0.00 18 5,328.00 0.00 82,600.00 34,928.00 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_8/8/2023_12_14 p.m..Pdf Download acta20230808_07453496.pdf acta20230808_07453496.pdf Download CUOTA VENDIFAR20230808_07475661.pdf CUOTA VENDIFAR20230808_07475661.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 594,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 594,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS PARA EL DEPARTAMENTO DE IMAGENES 594,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0071 2023 594,000.00  DOP Vencido cuota copem20230808_07462605.pdf