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.912369   Contract reference HOSGEDOPOL-2024-00231   Contract description: adquisicion de chasis del CR 30X-X AGFA   Type of Contract Goods   Contract Start: 13/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2024-0061   Request Title ADQUISICION DE CHASIS DEL CR 30-X AGFA   Description ADQUISICION DE CHASIS DEL CR 30-X AGFA   Business Operation Coordinador departamento de Imagenes   Reply Reference ADQUISICION DE CHASIS DEL CR 30-X AGFA_EXT   Type of Contract GoodsDominicana   Contract Value 338,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser utilizados este HOSGEDOPOL. Solicitado por el supervisor de radiologia de este HOSGEDOPOL, mediante oficio S/N. de fecha 04/04/2024. Autorizado por el Director ejecutivo.mediante oficio 0634 Catalogue Items   Back To Top     1   DO1.PCCNTR.1923746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,500.00 0.00 51,570.00 0.00 286,650.00 338,070.00         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 41105313 - Casetes de det(...)41105313 - Casetes de detección o accesorios relacionados 2.6.3.2.01 CHASIS 14X17, del CR 30-X AGFA 3 UD 95,550 95,500 286,500.00 0.00 18 51,570.00 0.00 286,650.00 338,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2024_2_51 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 338,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 338,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CHASIS 338,070.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729202206276AI2IS 1 338,070.00  DOP Vencido Link