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.840116   Contract reference HRCL-2024-00004   Contract description: COMPRA PLACAS RAYOS X   Type of Contract Goods   Contract Start: 08/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2025 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 HRCL-DAF-CD-2024-0001   Request Title COMPRA PLACAS RAYOS X   Description COMPRA PLACAS RAYOS X   Business Operation ALMACEN DE FARMACIA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.HRCL-DAF-CD   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA USO RAYOS X Catalogue Items   Back To Top     1   DO1.PCCNTR.1804301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 32,400.00 180,000.00 212,400.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 PLACA DE RAYOS X 10 X 12 " C/125 HOJAS 20 CAJ 9,000 9,000 180,000.00 0.00 0.00 18 32,400.00 180,000.00 212,400.00 Attestation Documents   Back To Top   Document Document Name Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/4/2024_2_44 p.m..Pdf Download APROPIACION PRESUPUESTARIA PLACAS.pdf APROPIACION PRESUPUESTARIA PLACAS.pdf Download APROPIACION PRESUPUESTARIA PLACAS.pdf APROPIACION PRESUPUESTARIA PLACAS.pdf Download ORDEN DE COMPRA SERVIAMED.pdf ORDEN DE COMPRA SERVIAMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   PLACAS RAYOS X 212,400.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 41122001 2024 212,400.00  DOP Vencido APROPIACION PRESUPUESTARIA PLACAS.pdf (View History)