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.870307   Contract reference HDPB-2024-00359   Contract description: ADQUISICIÓN DE PLACAS DE RAYOS X   Type of Contract Goods   Contract Start: 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0068   Request Title ADQUISICIÓN DE PLACAS DE RAYOS X   Description ADQUISICIÓN DE PLACAS DE RAYOS X   Business Operation DEPARTAMENTO DE IMAGENES   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4HDPB-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 588,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1853651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,000.00 0.00 0.00 89,820.00 500,000.00 588,820.00         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 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACA DE RAYOS 11x14 20 CAJ 15,500 9,500 190,000.00 0.00 0.00 18 34,200.00 310,000.00 224,200.00         3 42201815 - Unidades de ra(...)42201815 - Unidades de rayos x de uso diagnóstico general para uso médico 2.6.3.1.01 PLACA DE RAYOS 14x17 20 CAJ 9,500 15,450 309,000.00 0.00 0.00 18 55,620.00 190,000.00 364,620.00 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_25/6/2024_6_09 p.m..Pdf Download HDPB-DAF-CM-2024-0068 PLACA-SERVIAMED DOMINICANA.pdf HDPB-DAF-CM-2024-0068 PLACA-SERVIAMED DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 195,384.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 195,384.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 195,384.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 676,000.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1746 PLACAS.pdf