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.870609   Contract reference HSLM-2024-00655   Contract description: varios   Type of Contract Goods   Contract Start: 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 16:00:00 ((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 HSLM-DAF-CD-2024-0391   Request Title COMPRA DE CHASIS DE RAYOS X Y EVALUACION DE RAYOS X PORTATIL   Description COMPRA DE CHASIS DE RAYOS X Y EVALUACION DE RAYOS X PORTATIL   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 245,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,450.00 0.00 0.00 37,521.00 208,450.00 245,971.00         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 41101802 - Generadores de(...)41101802 - Generadores de rayos x 2.6.3.1.01 CHASIS DE RAYO X 14x17 2 UD 59,600 59,600 119,200.00 0.00 0.00 18 21,456.00 119,200.00 140,656.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 EVALUACION DE RAYOS X PORTATIL MARCA GENERAL ELECTRIC y EVALUACION DEL AREA DE RAYOS X ESTACIONARIO 1 UD 89,250 89,250 89,250.00 0.00 0.00 18 16,065.00 89,250.00 105,315.00 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 Servicio_11/7/2024_6_56 p.m..Pdf Download Orden de Servicio_11_7_2024_6_56 p.m..pdf Orden de Servicio_11_7_2024_6_56 p.m..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 245,971.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 140,656.00  DOP ---- View 2.2.7.2.04 105,315.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 245,971.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202407529 2 245,971.00  DOP Vencido CUOTA COMPROMETER 529.doc