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.403803   Contract reference DEPRIDAM-2019-01243   Contract description: DEPRIDAM-UC-CD-2019-0876 Nombre:DONACIÓN MEDICA DE PLACAS DE RECONSTRUCCIÓN CON SUS TORNILLOS REQ. 9098   Type of Contract Goods   Contract Start: 10/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0876   Request Title DONACIÓN MEDICA DE PLACAS DE RECONSTRUCCIÓN CON SUS TORNILLOS REQ. 9098   Description DONACIÓN MEDICA DE PLACAS DE RECONSTRUCCIÓN CON SUS TORNILLOS REQ. 9098   Business Operation Coordinación Técnica   Reply Reference OFERTA ECONÓMICA SOLUTRAUMA_EXT   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 78,000.00 77,880.00         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 42295133 - Estantes de to(...)42295133 - Estantes de tornillos ortopédicos o accesorios 2.6.3.1.01 DONACIÓN MEDICA DE PLACAS DE RECONSTRUCCIÓN CON SUS TORNILLOS 3 UD 26,000 22,000 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00 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_9/12/2019_2_50 p.m..Pdf Download CD-0876 APROPIACIÓN DE FONDOS.pdf CD-0876 APROPIACIÓN DE FONDOS.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 78,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 78,000.00  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 DEPRIDAM-UC-CD-2019-0876 2019 78,000.00  DOP Vencido CD-0876 APROPIACIÓN DE FONDOS.pdf