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.783058   Contract reference HDSSD-2023-00279   Contract description: ADQUISICIÓN DE UN TRANSDUCTOR LINEAR 7L44   Type of Contract Goods   Contract Start: 04/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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 HDSSD-DAF-CM-2023-0040   Request Title ADQUISICIÓN DE UN TRANSDUCTOR LINEAR 7L44   Description ADQUISICIÓN DE UN TRANSDUCTOR LINEAR 7L44   Business Operation Departamento de Mantenimiento   Reply Reference Dimedom EE Diagnósticos Médicos Dominicanos, SRL_E   Type of Contract GoodsDominicana   Contract Value 402,911 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,450.00 0.00 61,461.00 0.00 315,000.00 402,911.00         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 42201502 - Unidades móvil(...)42201502 - Unidades móviles o transportables o unidad de camión para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 TRANSDUCTOR LINEAR 7L4A PARA SONOGRAFO, MARCA MINDRAY, MODELO DC-N3 1 UD 315,000 341,450 341,450.00 0.00 18 61,461.00 0.00 315,000.00 402,911.00 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_14/9/2023_2_28 p.m..Pdf Download ADJUDICACION CM-40.pdf ADJUDICACION CM-40.pdf Download ADJUDICACION CM-40.pdf ADJUDICACION CM-40.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 402,911.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 402,911.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 402,911.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 402,911.00  DOP Vencido ADJUDICACION CM-40.pdf