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.327874   Contract reference HDSS-2019-00168   Contract description: ADQUISICIÓN DE ESFIGMOMANOMETRO ADULTO E PEDIÁTRICO, LARINGOSCOPIO Y ESPECULO PARA OÍDOS   Type of Contract Goods   Contract Start: 21/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0019   Request Title ADQUISICIÓN DE ESFIGMOMANOMETRO, LARINGOSCOPIO Y ESPECULO PARA OIDOS   Description ADQUISICIÓN DE ESFIGMOMANOMETRO ADULTO E PEDIÁTRICO , LARINGOSCOPIO Y ESPECULO PARA OÍDOS   Business Operation ENFERMERIA   Reply Reference Suplidores Médicos Comerciales Sumedcor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,524.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.690605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,360.00 0.00 8,164.80 0.00 26,000.00 53,524.80         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         42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 LARINGOSCOPIO DE ADULTO CON HOJAS INTERCAMBIABLE, LUZ FIBRA OPTICA INTEGRADA, MANGO CON DISPOSITIVO DE AJUST Y ENGANCHE PARA INTERCAMBIO DE HOJAS 2 UD 13,000 22,680 45,360.00 0.00 18 8,164.80 0.00 26,000.00 53,524.80 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_15/05/2019_02_23 p.m..Pdf Download ORDEN DE COMPRA SUMEDCOR.pdf ORDEN DE COMPRA SUMEDCOR.pdf Download CARTA DE ADJ. SUMEDCOR.pdf CARTA DE ADJ. SUMEDCOR.pdf Download CC SUMEDCOR.pdf CC SUMEDCOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,524.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 53,524.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ESFIGMOMANOMETRO, LARINGOSCOPIO Y ESPECULO PARA OIDOS 53,524.80  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 53,524.80  DOP Vencido CC SUMEDCOR.pdf