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.947543   Contract reference HSLM-2024-01320   Contract description: COMPRA DE CASSETTES PARA SER UTILIZADOS EN EL AREA DE IMAGENES   Type of Contract Goods   Contract Start: 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 12:00:00 ((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 HSLM-DAF-CM-2024-0342   Request Title COMPRA DE CASSETTES PARA SER UTILIZADOS EN EL AREA DE IMAGENES   Description COMPRA DE CASSETTES PARA SER UTILIZADOS EN EL AREA DE IMAGENES   Business Operation Electromedicina   Reply Reference Ingeniería, Tecnología y Servicios Orozco, SRL _EX   Type of Contract GoodsDominicana   Contract Value 371,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,800.00 0.00 56,664.00 0.00 362,000.00 371,464.00         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 CASSETTES 14X17 NUEVOS 2 UD 152,000 131,150 262,300.00 0.00 18 47,214.00 0.00 304,000.00 309,514.00         2 41105313 - Casetes de det(...)41105313 - Casetes de detección o accesorios relacionados 2.6.3.2.01 CASSETTE 14X17 RESTAURADOS 1 UD 58,000 52,500 52,500.00 0.00 18 9,450.00 0.00 58,000.00 61,950.00 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_11/12/2024_1_24 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 371,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 371,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 371,464.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-12-283 1 371,646.00  DOP Vencido CUOTA COMPROMETER.doc 2025 20253139 1 371,646.00  DOP Vencido 03072025_CUOTA COMPROMETER.pdf