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.906436   Contract reference HGDVC-2024-00204   Contract description: COMPRA DE PINES DE CARGA   Type of Contract Goods   Contract Start: 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:00:00 ((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 HGDVC-DAF-CD-2024-0076   Request Title COMPRA DE PINES DE CARGA   Description COMPRA DE PINES DE CARGA DEL EQUIPO DE RAYOS X   Business Operation Almacen de Farmacia   Reply Reference COMPRA DE PINES DE CARGA DE DETECTORES (CHASIS) DE   Type of Contract GoodsDominicana   Contract Value 88,146 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1928030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,700.00 0.00 13,446.00 0.00 88,146.00 88,146.00         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 42201826 - Kits de repara(...)42201826 - Kits de reparación de aparatos de rayos x para uso médico 2.6.3.1.01 PINES DE CARGA DE DETECTORES (CHASIS) DEL EQUIPO DE RAYOS X (BATTERY CONTACT & TAPE) 4 UD 22,036.5 18,675 74,700.00 0.00 18 13,446.00 0.00 88,146.00 88,146.00 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 Compras_24/10/2024_6_25 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 88,146.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 88,146.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINES DE CARGA 88,146.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729794125104AcOGC 1 88,146.00  DOP Vencido Link