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.898876   Contract reference HFMP-2024-00468   Contract description: COMPRA DE CABLE PARA RAYOS X (AREA DE IMAGENES)   Type of Contract Goods   Contract Start: 01/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0223   Request Title COMPRA DE CABLE PARA RAYOS X (AREA DE IMÁGENES)   Description COMPRA DE CABLE PARA RAYOS X (AREA DE IMÁGENES)   Business Operation IMAGENES   Reply Reference COMPRA DE CABLE PARA RAYOS X (AREA DE IMAGENES)_EX   Type of Contract GoodsDominicana   Contract Value 248,177.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1912708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,320.00 0.00 0.00 37,857.60 210,320.00 248,177.60         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 41111929 - Detectores de (...)41111929 - Detectores de radiación 2.6.5.7.01 CABLE DE RAYOS X,SRAY0006-SP 1717SCC/SGC INNER CABLE 1 UD 210,320 210,320 210,320.00 0.00 0.00 18 37,857.60 210,320.00 248,177.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0223.pdf CUOTA COMPROMETER 0223.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2024_2_13 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 248,177.60 DOP Budget Appropriation Value 248,177.60 DOP Account Value Annual Availability 2.6.5.7.01 248,177.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 248,177.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 248,177.60  DOP Aprobado CERTIFICACION DE FONDO 0223.pdf