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.311068   Contract reference HDSS-2019-00084   Contract description: ADQUISICION DE MANOMETRO Y AMBU PARA HEMODIALISIS   Type of Contract Goods   Contract Start: 28/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0016   Request Title ADQUISICION DE MANOMETRO, AMBU Y ESFIGNOMANOMETRO DE PARED   Description   Business Operation ENFERMERIA   Reply Reference CIRCUIMED, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.657821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,600.00 0.00 8,028.00 0.00 63,500.00 52,628.00         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 42271704 - Temporizadores(...)42271704 - Temporizadores de oxígeno 2.6.3.1.01 MANOMETRO PARA OXIGENO DE PARED CON FLUJO DE 1 A 15LITROS X MINUTO 10 UD 6,000 4,160 41,600.00 0.00 18 7,488.00 0.00 60,000.00 49,088.00         2 42272210 - Bolsas de circ(...)42272210 - Bolsas de circuito de respiración 2.6.3.1.01 AMBU CON CABLE DE OXIGENO 1 UD 3,500 3,000 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00 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_27/03/2019_05_35 p.m..Pdf Download CC-0049-2019 CIRCUIMED.jpg CC-0049-2019 CIRCUIMED.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,628.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 52,628.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE MANOMETRO, AMBU Y ESFIGNOMANOMETRO DE PARED 52,628.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 52,628.00  DOP Vencido CC-0049-2019 CIRCUIMED.jpg