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.337991   Contract reference HDSS-2019-00204   Contract description: ADQUISICION DE BRAZALETE DE ESFIGMOMANOMETRO   Type of Contract Goods   Contract Start: 18/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2019 14:00:00 ((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-2019-0069   Request Title ADQUISICION DE BRAZALETE DE ESFIGMOMANOMETRO   Description ADQUISICION DE BRAZALETE DE ESFIGMOMANOMETRO   Business Operation SERVICIOS GENERALES   Reply Reference Argos Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,721.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2019 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.709936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,696.00 0.00 1,025.28 0.00 14,000.00 6,721.28         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 42141809 - Sets de estimu(...)42141809 - Sets de estimulador muscular 2.6.3.1.01 BRAZALETE ESFIGMOMANOMETRO 8 UD 1,750 712 5,696.00 0.00 18 1,025.28 0.00 14,000.00 6,721.28 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_14/06/2019_07_41 p.m..Pdf Download OC ARGOS FARMA. NO. 204.pdf OC ARGOS FARMA. NO. 204.pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download CC-159-19 ARGOS.pdf CC-159-19 ARGOS.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 6,721.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 6,721.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BRAZALETE DE ESFIGMOMANOMETRO 6,721.28  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C-2019 1 6,721.28  DOP Vencido CC-159-19 ARGOS.pdf