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.783474   Contract reference HSLM-2023-00723   Contract description: varios   Type of Contract Goods   Contract Start: 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 08:00:00 ((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 HSLM-DAF-CM-2023-0198   Request Title TRANSDUCTOR CONVEX Y SERVICIO DE MANTENIMIENTO   Description TRANSDUCTOR CONVEX Y SERVICIO DE MANTENIMIENTO   Business Operation Especialidades Clínicas   Reply Reference CM-2023-0198   Type of Contract GoodsDominicana   Contract Value 527,790.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1669645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,280.00 0.00 0.00 80,510.40 485,000.00 527,790.40         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 42201711 - Transductores (...)42201711 - Transductores o accesorios para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 TRANSDUCTOR CONVEX 3C-A PARA SONOGRAFO SONOSCAPE S12 1 UD 450,000 414,700 414,700.00 0.00 0.00 18 74,646.00 450,000.00 489,346.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SONOGRAFO SONOSCAPE S12 1 UD 35,000 32,580 32,580.00 0.00 0.00 18 5,864.40 35,000.00 38,444.40 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_5/10/2023_7_34 p.m..Pdf Download CUOTA COMPROMETER 101.doc CUOTA COMPROMETER 101.doc Download Informe Final_5_10_2023_7_26 p.m..Pdf Informe Final_5_10_2023_7_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 527,790.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 489,346.00  DOP ---- View 2.2.7.2.04 38,444.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 527,790.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310101 2 527,790.40  DOP Vencido CUOTA COMPROMETER 101.doc 2024 202410101 2 527,790.40  DOP Vencido CUOTA COMPROMETER 101.doc