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.379037   Contract reference PRO CONSUMIDOR-2019-00227   Contract description: Insumos para consultorio medico Institucional   Type of Contract Goods   Contract Start: 08/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2019-0193   Request Title Insumos para consultorio medico Institucional   Description Insumos para consultorio medico Institucional   Business Operation Recursos Humanos   Reply Reference Insumos para consultorio medico Institucional_EXT   Type of Contract GoodsDominicana   Contract Value 91,155 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,250.00 0.00 13,905.00 0.00 77,250.00 91,155.00         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 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 Camilla dcon cambio de Posicion 1 UD 52,800 52,800 52,800.00 0.00 18 9,504.00 0.00 52,800.00 62,304.00         2 41121805 - Cilindros grad(...)41121805 - Cilindros graduados para laboratorio 2.6.3.2.01 Balanza para control de Peso 1 UD 15,050 15,050 15,050.00 0.00 18 2,709.00 0.00 15,050.00 17,759.00         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Esfigmomametro Adulto 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         4 41121808 - Buretas para l(...)41121808 - Buretas para laboratorio 2.6.3.2.01 Banco para laboratorio 1 UD 2,650 2,650 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         5 41121809 - Embudos para l(...)41121809 - Embudos para laboratorio 2.6.3.2.01 Estetoscopio 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota equipos medicos.PDF Cuota equipos medicos.PDF Download Scan10001.PDF Scan10001.PDF Download Contract Technical Document Mappings Orden de Compras_06/09/2019_02_37 p.m..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 77,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 77,250.00  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 2016 EG1566325600482uCY22 2350 91,155.00  DOP Vencido Apropiacion equipos medicos.PDF