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.777990   Contract reference Hosp. Reid Cabral-2023-00149   Contract description: DQUISICION DE PAPEL SONOGRACIA Y ELECTRO   Type of Contract Goods   Contract Start: 21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 10:00:00 ((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-2023-0082   Request Title ADQUISICION DE PAPEL SONOGRACIA Y ELECTRO   Description ADQUISICION DE PAPEL SONOGRAFIA Y ELECTRO   Business Operation ALMACEN QUIRURGICO   Reply Reference INVERSIONES DUME INFANTE E.I.R.L. RNC: 132418001_E   Type of Contract GoodsDominicana   Contract Value 175,643 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 10:00:00 ((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.1659331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,643.00 0.00 0.00 0.00 225,160.00 175,643.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL DE IMPRESION TERMICO SONY UP-110HG 130 UD 1,732 1,351.1 175,643.00 0.00 0.00 0.00 225,160.00 175,643.00 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_19/9/2023_6_31 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf ACTA SIMPLE DE APERTURA DE OFERTAS daf.pdf Download CUOTA COMPROMETER DUME INFANTE.pdf CUOTA COMPROMETER DUME INFANTE.pdf Download ORDEN DE COMPRAS DUME.pdf ORDEN DE COMPRAS DUME.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 175,643.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 175,643.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE PAPEL SONOGRACIA Y ELECTRO 175,643.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 129-2023 1 175,643.00  DOP Vencido CUOTA COMPROMETER DUME INFANTE.pdf