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.843217   Contract reference HGDVC-2024-00082   Contract description: ADQUISICION DE DOSIMETROS   Type of Contract Goods   Contract Start: 18/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGDVC-DAF-CD-2024-0013   Request Title ADQUISICION DE DOSIMETROS   Description ADQUISICION DE DOSIMETROS   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CD-2024-0013_EXT   Type of Contract GoodsDominicana   Contract Value 143,565.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1806603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,665.60 0.00 21,899.81 0.00 143,577.00 143,565.41         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 42203901 - Dosímetros de (...)42203901 - Dosímetros de radiación para uso médico 2.6.3.1.01 Dosímetros de radiación para uso médico 21 UD 6,837 5,793.6 121,665.60 0.00 18 21,899.81 0.00 143,577.00 143,565.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota 0013 dosimetros.pdf certificacion de cuota 0013 dosimetros.pdf Download ADJUDICACION DEL PROCESO 0013 DIRECTA.pdf ADJUDICACION DEL PROCESO 0013 DIRECTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2024_6_19 p.m..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 143,565.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 143,565.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOSIMETROS 143,565.41  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713373359023xLiZK 1 143,565.41  DOP Vencido Link