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.878571   Contract reference Hosp. Reid Cabral-2024-00876   Contract description: COMPRA EXCLUSIVA DE PELICULAS DE RAYOS X PARA LA MAQUINA DRYPRO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 05/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 15:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0580   Request Title COMPRA EXCLUSIVA DE PELICULAS DE RAYOS X PARA LA MAQUINA DRYPRO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA EXCLUSIVA DE PELICULAS DE RAYOS X PARA LA MAQUINA DRYPRO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0580_EXT   Type of Contract GoodsDominicana   Contract Value 158,195.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1876637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,064.00 0.00 24,131.52 0.00 158,200.00 158,195.52         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PLACAS KONICA 14X17 IN 8 CAJ 19,775 16,758 134,064.00 0.00 18 24,131.52 0.00 158,200.00 158,195.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Pelicula de Rayos X_Global Medica_Agosto24.pdf Cuota_Pelicula de Rayos X_Global Medica_Agosto24.pdf Download Orden firmada_Placas Konica_GLOBAL MEDICA_Agosto2024.pdf Orden firmada_Placas Konica_GLOBAL MEDICA_Agosto2024.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 158,195.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 158,195.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PELICULAS DE RAYOS X 158,195.52  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0182-2024 1 158,195.52  DOP Vencido Cuota_Placas Konica_Global Medica_Agosto24.pdf