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.844023   Contract reference HGDVC-2024-00087   Contract description: COMPRA DE PIEZAS PARA EL EQUIPO DE RAYO X   Type of Contract Goods   Contract Start: 19/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 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-2024-0018   Request Title COMPRA DE PIEZAS PARA EL EQUIPO DE RAYO X   Description COMPRA DE PIEZAS PARA EL EQUIPO DE RAYO X   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CD-2024-0018_EXT   Type of Contract GoodsDominicana   Contract Value 47,400.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/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.1814504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,170.00 0.00 7,230.60 0.00 47,400.60 47,400.60         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 42201826 - Kits de repara(...)42201826 - Kits de reparación de aparatos de rayos x para uso médico 2.6.3.1.01 COMPRA DE 3 PINES DE CARGAS DE DETECTORE (CHASIS) PARA EL EQUIPO DE RAYOS X 3 UD 15,800.2 13,390 40,170.00 0.00 18 7,230.60 0.00 47,400.60 47,400.60 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_19/4/2024_2_54 p.m..Pdf Download ACTA ADJUDICACION 18.pdf ACTA ADJUDICACION 18.pdf Download cuota 18.pdf cuota 18.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 47,400.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 47,400.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PIEZAS PARA EL EQUIPO DE RAYO X 47,400.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713538073973JfgtC 1 47,400.60  DOP Vencido Link