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.807205   Contract reference HDPB-2023-00684   Contract description: ADQUISICIÓN DE PLACAS DE RAYOS X   Type of Contract Goods   Contract Start: 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 HDPB-DAF-CM-2023-0138   Request Title ADQUISICIÓN DE PLACAS DE RAYOS X   Description ADQUISICIÓN DE PLACAS DE RAYOS X   Business Operation DEPARTAMENTO DE IMÁGENES MEDICAS   Reply Reference HDPB-DAF-CM-2023-0138_EXT   Type of Contract GoodsDominicana   Contract Value 590,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1699944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 90,000.00 0.00 528,000.00 590,000.00         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         2 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS 10x12 C/125 20 CAJ 9,400 9,500 190,000.00 0.00 18 34,200.00 0.00 188,000.00 224,200.00         3 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACAS 14x17 C/125 20 CAJ 17,000 15,500 310,000.00 0.00 18 55,800.00 0.00 340,000.00 365,800.00 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_13/11/2023_2_56 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0138 JEAN CARLOS BASULTO LOPEZ.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0138 JEAN CARLOS BASULTO LOPEZ.pdf Download HDPB-DAF-CM-2023-0138 PLACAS-SERVIAMED.pdf HDPB-DAF-CM-2023-0138 PLACAS-SERVIAMED.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 355,581.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 355,581.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 355,581.20  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 960,960.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-1733 PLACAS.pdf 2024 1 1 355,581.20  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-1733 PLACAS.pdf