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.829501   Contract reference HRILLB-2024-00006   Contract description: Compra de Transductor Conexo p/ultrasonido DC30   Type of Contract Goods   Contract Start: 04/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/06/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRILLB-DAF-CM-2024-0003   Request Title Compra de Equipo Medico   Description Compra de Transductor convexo multifrecuencia P/ultasonido DC30   Business Operation ACTIVOS FIJOS   Reply Reference HRILLB-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 359,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte, Mao Valverde CIBAO NOROESTE 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.1785201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000.00 0.00 54,900.00 0.00 380,000.00 359,900.00         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 42201711 - Transductores (...)42201711 - Transductores o accesorios para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 TRANSDUCTOR CONVEXO MULTIFRECUENCIA P/ ULTASONIDO DC30 1 UD 380,000 305,000 305,000.00 0.00 18 54,900.00 0.00 380,000.00 359,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Acta Simple de Recepción y apertura de ofertas .pdf Acta Simple de Recepción y apertura de ofertas .pdf Download Orden de Compras_5_6_2024_3_46 p.m. (3).Pdf Orden de Compras_5_6_2024_3_46 p.m. (3).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 253,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura Compra de Transductor Convexo 253,700.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRILLB-UC-CM-402-2024 1 253,700.00  DOP Vencido Certificado de cuota a Comprometer Circuimed .pdf