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.909518   Contract reference SRSN-2024-00020   Contract description: Compra ultrasonic trasducer, para sonografo, del Centro Diagnostico SFM   Type of Contract Goods   Contract Start: 01/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-08-ProcesosExcepcion   Request Reference SRSN-CCC-PEPU-2024-0002   Request Title Compra ultrasonic trasducer, para sonografo, del Centro Diagnostico SFM   Description Compra ultrasonic trasducer, para sonógrafo, del Centro Diagnostico SFM   Business Operation Centro de Salud   Reply Reference bp medical_EXT   Type of Contract GoodsDominicana   Contract Value 469,320.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE 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.1792701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,729.38 0.00 71,591.29 0.00 469,320.67 469,320.67         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 41105803 - Sistemas o kit(...)41105803 - Sistemas o kits de transcripción o traducción 2.6.3.2.01 TRANSDUCTOR CONVEX MINDRAY 1 UD 469,320.67 397,729.38 397,729.38 0.00 18 71,591.29 0.00 469,320.67 469,320.67 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_6/8/2024_12_59 p.m..Pdf Download DO1_CDOC_3144691_Credenciales Ultrasonic.pdf DO1_CDOC_3144691_Credenciales Ultrasonic.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 469,320.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 469,320.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 469,320.67  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 121 8032024 469,320.67  DOP Vencido DO1_CDOC_3144691_Credenciales Ultrasonic.pdf