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.905450   Contract reference HGENSA-2024-00269   Contract description: Adquisicion de productos de hacer imagenes diagnosticas medicas y de medicina nuclear   Type of Contract Goods   Contract Start: 22/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2024-0069   Request Title Adquisicion de productos de hacer imagenes diagnosticas medicas y de medicina nuclear   Description Adquisicion de productos de hacer imagenes diagnosticas medicas y de medicina nuclear   Business Operation Almacén De Farmacia   Reply Reference OFERTA ECONOMICA MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,049 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1922932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,550.00 0.00 32,499.00 0.00 222,500.00 213,049.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL DE ENDOSCOPIA P/200 LAMINAS UPC -21S/UPC 24 SA 10 UD 22,250 18,055 180,550.00 0.00 18 32,499.00 0.00 222,500.00 213,049.00 Attestation Documents   Back To Top   Document Document Name Fecha de vencimiento mínimo 1 año Error no subsanable  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/10/2024_3_19 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN-HGENSA-2024-00269.pdf ORDEN-HGENSA-2024-00269.pdf Download CUOTA-00269.pdf CUOTA-00269.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,049.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 213,049.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos de hacer imagenes diagnosticas medicas y de medicina nuclear 213,049.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729537691650uXau8 1 213,049.00  DOP Vencido Link