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.409049   Contract reference UASD-2019-00092   Contract description: ADQUISICION DE MAQUINA HEMOGRAMA Y BAÑO DE MARIA P/ CENTRO UASD MAO   Type of Contract Goods   Contract Start: 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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-2019-0033   Request Title Adquisicion de Maquina de Hemograma y Baño de Maria, Centro UASD Mao   Description Adquisicion de Maquina de Hemograma y Baño de Maria, Centro UASD Mao   Business Operation Centro UASD Mao   Reply Reference uasd20190033   Type of Contract GoodsDominicana   Contract Value 85,820.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida Mons. Jeroni,p Tomas Abreu Herrera, Km4, Mao CIBAO NOROESTE 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.826611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,729.24 0.00 13,091.26 0.00 354,526.00 85,820.50         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 42161611 - Baños calentad(...)42161611 - Baños calentadores de dialisato para hemodiálisis 2.6.3.1.01 Baño de Maria capacidad 2.8Gal. (10.5L) 1 UD 24,000 72,729.24 72,729.24 0.00 18 13,091.26 0.00 24,000.00 85,820.50         2 41102426 - Equipos o acce(...)41102426 - Equipos o accesorios para calentar o secar 2.6.3.1.01 Maquina de Hemograma 0 UD 330,526 0 0.00 0.00 0.00 0.00 330,526.00 0.00 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_24/12/2019_3_49 p.m..Pdf Download ADJUDICACION GC LAB.pdf ADJUDICACION GC LAB.pdf Download CUOTA A COMPROMETER ADJUDICACION GC LAB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 354,526.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 354,526.00  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 001 1 904,790.96  DOP Vencido Apropiacion de Fondos.pdf