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.420232   Contract reference PRO CONSUMIDOR-2019-00270   Contract description: Adquisición de Equipos Médicos   Type of Contract Goods   Contract Start: 16/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 00:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0222   Request Title Adquisicion Equipos Medicos   Description Adquisicion Equipos Medicos   Business Operation Recursos Humanos   Reply Reference Adquisicion de Equipos Medicos_EXT   Type of Contract GoodsDominicana   Contract Value 59,228.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 10:00:00 ((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.782654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,194.00 0.00 9,034.92 0.00 50,194.00 59,228.92         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 con cambios de posicion 1 UD 19,389 19,389 19,389.00 0.00 18 3,490.02 0.00 19,389.00 22,879.02         2 41121805 - Cilindros grad(...)41121805 - Cilindros graduados para laboratorio 2.6.3.2.01 Banquillo para camilla 1 UD 3,790 3,790 3,790.00 0.00 18 682.20 0.00 3,790.00 4,472.20         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Balanza para control de peso 1 UD 19,305 19,305 19,305.00 0.00 18 3,474.90 0.00 19,305.00 22,779.90         4 41121808 - Buretas para l(...)41121808 - Buretas para laboratorio 2.6.3.2.01 Estetoscopio 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         5 41121809 - Embudos para l(...)41121809 - Embudos para laboratorio 2.6.3.2.01 Esfigmomanometro 1 UD 4,510 4,510 4,510.00 0.00 18 811.80 0.00 4,510.00 5,321.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan1.PDF Scan1.PDF Download Cuota Equipos Medicos.PDF Cuota Equipos Medicos.PDF Download Contract Technical Document Mappings Orden de Compras_16/10/2019_01_24 p.m..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 50,194.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 50,194.00  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 2352 59,228.92  DOP Vencido Apropiacion Equipos medicos.PDF