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.792496   Contract reference SNS-2023-00168   Contract description: Adquisición de Peliculas y Placas Rayos X para el Programa 43 del Servicio Nacional de Salud, (SNS)   Type of Contract Goods   Contract Start: 03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference SNS-CCC-PEEX-2023-0007   Request Title Adquisición de Peliculas y Placas Rayos X para el Programa 43 del Servicio Nacional de Salud, (SNS)   Description Adquisición de Peliculas y Placas Rayos X para el Programa 43 del Servicio Nacional de Salud, (SNS)   Business Operation Desarrollo de Intervención en Salud   Reply Reference UNIQUE_PEEX_007_PLACAS DE RX_SNS   Type of Contract GoodsDominicana   Contract Value 3,726,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,158,100.00 0.00 0.00 568,458.00 3,924,753.75 3,726,558.00         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         3 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 CAJAS DE PELICULAS 10X12 Drystar DT 225 UD 17,443.35 14,036 3,158,100.00 0.00 0.00 18 568,458.00 3,924,753.75 3,726,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj. PEEX-2023-0007_0001.pdf Acta de adj. PEEX-2023-0007_0001.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2023_8_51 p.m..Pdf Download Contrato - Unique Representaciones (sns-ccc-peex-2023-0007).pdf Contrato - Unique Representaciones (sns-ccc-peex-2023-0007).pdf Download Prev. Cert. Cuota - Unique representaciones (sns-ccc-peex-2023-0007).pdf Prev. Cert. Cuota - Unique representaciones (sns-ccc-peex-2023-0007).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 3,726,558.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 3,726,558.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Peliculas y Placas Rayos X para el Programa 43 del Servicio Nacional de Salud, (SNS) 3,726,558.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699038783240ZXneE 1 3,726,558.00  DOP Vencido Link