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.375261   Contract reference UASD-2019-00027   Contract description: ADQUISICIÓN DE MAQUINA DE ANESTESIA PARA FACULTAD DE CIENCIAS GASTRONÓMICAS   Type of Contract Goods   Contract Start: 30/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 15:00:00 ((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 UASD-DAF-CM-2019-0028   Request Title ADQUISICIÓN DE MAQUINA DE ANESTESIA   Description ADQUISICIÓN DE MAQUINA DE ANESTESIA PARA LA FACULTAD DE CIENCIAS AGRONOMICAS   Business Operation ADQUISICION DE MAQUINA DE ANESTESIA   Reply Reference OFERTA FLUOR BROMO_EXT   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FACULTAD DE CIENCIAS AGRONOMICAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 0.00 1,080.00 7,316.00 7,080.00         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 42272502 - Unidades de ab(...)42272502 - Unidades de absorción para aparatos de gas de anestesia 2.6.3.1.01 MAQUINA DE ANESTESIA MODELO DB6B 1 UD 7,316 6,000 6,000.00 0.00 0.00 18 1,080.00 7,316.00 7,080.00 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_30/09/2019_03_18 p.m..Pdf Download ADJUDICACION MAQUINA DE ANESTESIA.pdf ADJUDICACION MAQUINA DE ANESTESIA.pdf Download ADJUDICACION MAQUINA DE ANESTESIA.pdf ADJUDICACION MAQUINA DE ANESTESIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 7,316.00  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 HCV/017 1 396,480.00  DOP Vencido CERTIFICACION AGRONOMICA.pdf