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.844002   Contract reference HDSS-2024-00111   Contract description: ADQUISICION MATERIAL GASTABLE RAYOS X TRIMESTRE ABRIL-JUNIO 2024   Type of Contract Goods   Contract Start: 19/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2024-0010   Request Title ADQUISICION MATERIAL GASTABLE RAYOS X TRIMESTRE ABRIL-JUNIO 2024   Description ADQUISICION MATERIAL GASTABLE RAYOS X TRIMESTRE ABRIL-JUNIO 2024   Business Operation FARMACIA   Reply Reference Dimedom EE Diagnósticos Médicos Dominicanos, SRL_E   Type of Contract GoodsDominicana   Contract Value 165,886.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1805302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,582.00 0.00 25,304.76 0.00 163,451.82 165,886.76         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 42295420 - Catéteres endo(...)42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje 2.3.9.3.01 PLACA-CR 10X12 IN/DRY CAJA 8 UD 7,115.09 6,029 48,232.00 0.00 18 8,681.76 0.00 56,920.72 56,913.76         2 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.3.9.3.01 PLACA-CR 11X14 IN/DRY 5 CAJ 8,300 7,448 37,240.00 0.00 18 6,703.20 0.00 41,500.00 43,943.20         3 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.3.9.3.01 PLACA-CR 14X17 IN/DRY 5 CAJ 13,006.22 11,022 55,110.00 0.00 18 9,919.80 0.00 65,031.10 65,029.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00111-2024-DIMEDOM.pdf OC-00111-2024-DIMEDOM.pdf Download CC-103-2024-DIMEDOM.pdf CC-103-2024-DIMEDOM.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 165,886.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 165,886.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL GASTABLE RAYOS X TRIMESTRE ABRIL-JUNIO 2024 165,886.76  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-103-2024 1 165,886.76  DOP Vencido CC-103-2024-DIMEDOM.pdf