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.828858   Contract reference HDSSD-2024-00047   Contract description: ADQUISICIÓN DE PAPEL CLÍNICO   Type of Contract Goods   Contract Start: 04/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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 HDSSD-DAF-CM-2024-0010   Request Title ADQUISICIÓN DE PAPEL CLÍNICO   Description ADQUISICIÓN DE PAPEL CLÍNICO   Business Operation Departamento de Almacén General   Reply Reference CG PAPEL CLINICO SEMMA 1.3   Type of Contract GoodsDominicana   Contract Value 163,937.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 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.1772423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,930.00 0.00 25,007.40 0.00 164,850.00 163,937.40         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         2 42201510 - Simuladores o (...)42201510 - Simuladores o dispositivos de aseguramiento de calidad o de calibración para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 PAPEL P/SONOGRAFIA UPP 110HG TYPE V 110MM X 18M 90 UD 1,100 925 83,250.00 0.00 18 14,985.00 0.00 99,000.00 98,235.00         3 42201803 - Equipos de ray(...)42201803 - Equipos de rayos x para mamografías 2.6.3.1.01 PAPEL SONY UPC21L 6 CAJ 10,975 9,280 55,680.00 0.00 18 10,022.40 0.00 65,850.00 65,702.40 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_13/2/2024_5_32 p.m..Pdf Download Orden de compra No.0047 CG BioMedical.pdf Orden de compra No.0047 CG BioMedical.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 23,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 23,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 2212   Credito 23,895.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2121 2112 23,895.00  DOP Vencido Orden de compra No.0010 Serviamed Dominicana.pdf