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.368335   Contract reference HRUSVP-2019-00066   Contract description: Adquisición de Equipos Médicos   Type of Contract Goods   Contract Start: 11/09/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2019-0013   Request Title Adquisición de Equipos Médicos   Description Adquisición de Equipos Médicos para ser utilizados en distintas áreas de este centro de salud   Business Operation Administración   Reply Reference COTIZACION EQUIPOS MEDICOS   Type of Contract GoodsDominicana   Contract Value 9,683.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.762950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,206.00 0.00 1,477.08 0.00 12,803.00 9,683.08         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 42141808 - Electrodos de (...)42141808 - Electrodos de diatermia 2.6.3.1.01 Pinza Bipolar con Cable de Electrocauterio 1 UD 12,803 8,206 8,206.00 0.00 18 1,477.08 0.00 12,803.00 9,683.08 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_11/09/2019_04_08 p.m..Pdf Download Acta Equipos Medicos0001.pdf Acta Equipos Medicos0001.pdf Download Cert. Cuota Vendifar0001.pdf Cert. Cuota Vendifar0001.pdf 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 992,756.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 823,356.50  DOP ---- View 2.3.9.3.01 169,399.99  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 116 2019 992,762.50  DOP Vencido Cert. Apropiacion Equipos0001.pdf