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.870566   Contract reference HFMG-2024-00241   Contract description: ADQUISICION PAPEL RAYOS X   Type of Contract Services   Contract Start: 11/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2024 08:00:00 ((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 HFMG-DAF-CD-2024-0101   Request Title ADQUISICION PAPEL RAYOS X Y ENDOSCOPIA   Description ADQUISICION PAPEL RAYOS X Y ENDOSCOPIA, HFMG   Business Operation Almacén General   Reply Reference COTIZACION GOICO_EXT   Type of Contract ServicesDominicana   Contract Value 156,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 0.00 23,940.00 133,000.00 156,940.00         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 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 Resma Papel Satinado 8 ½ x 11 100 gr 500 hojas 6 PAQ 17,500 17,500 105,000.00 0.00 0.00 18 18,900.00 105,000.00 123,900.00         2 42295010 - Impresoras o a(...)42295010 - Impresoras o accesorios para endoscopia 2.6.3.2.01 Resma Papel Satinado 11 x 17 100 gr 250 hojas 2 PAQ 14,000 14,000 28,000.00 0.00 0.00 18 5,040.00 28,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HFMG-CCC-CD-2024-0101-1.pdf HFMG-CCC-CD-2024-0101-1.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2024_5_30 p.m..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 41,524.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 41,524.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PAPEL RAYOS X Y ENDOSCOPIA 41,524.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HFMG-CCC-CD-2024-0101-2 1 41,524.20  DOP Vencido HFMG-CCC-CD-2024-0101-2.pdf