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.926499   Contract reference HDPB-2024-00750   Contract description: ADQUISICION DE PAPEL DE SONOGRAFIA Y EXTENSION DE CATETER.   Type of Contract Goods   Contract Start: 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 HDPB-DAF-CM-2024-0149   Request Title ADQUISICION DE PAPEL DE SONOGRAFIA Y EXTENSION DE CATETER.   Description ADQUISICION DE PAPEL DE SONOGRAFIA Y EXTENSION DE CATETER.   Business Operation DEPARTAMENTO DE IMAGENES   Reply Reference HDPB-DAF-CM-2024-0149   Type of Contract GoodsDominicana   Contract Value 265,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1964930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 40,500.00 282,000.00 265,500.00         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         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL DE SONOGRAFIA UPP-110HG (110MM X10M) 300 UD 940 750 225,000.00 0.00 0.00 18 40,500.00 282,000.00 265,500.00 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_12/12/2024_8_21 p.m..Pdf Download 2165_241216113604_001.pdf 2165_241216113604_001.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 865,766.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 865,766.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL DE SONOGRAFIA Y EXTENSION DE CATETER. 865,766.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 865,766.00  DOP Vencido CERTIFICACION FONDO 1749.pdf 2025 1 1 865,766.00  DOP Vencido CERTIFICACION FONDO 1749 (1).pdf