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.411437   Contract reference DEPRIDAM-2019-01378   Contract description: DEPRIDAM-UC-CD-2019-0973 Nombre:ADQUISICIÓN DE CAMA DE POSICIÓN PARA ENFERMOS REQ. 9214   Type of Contract Goods   Contract Start: 03/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 10:00:00 ((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 DEPRIDAM-UC-CD-2019-0973   Request Title ADQUISICIÓN DE CAMA DE POSICIÓN PARA ENFERMOS REQ. 9214   Description ADQUISICIÓN DE CAMA DE POSICIÓN PARA ENFERMOS REQ. 9214   Business Operation Depto. Servicio al Ciudadano   Reply Reference OFERTA ECONÓMICA SCH_EXT   Type of Contract GoodsDominicana   Contract Value 56,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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.815859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 8,550.00 0.00 56,100.00 56,050.00         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 42142203 - Accesorios par(...)42142203 - Accesorios para baños o tanques de hidroterapia 2.3.9.3.01 ADQUISICIÓN DE CAMA DE POSICIÓN PARA ENFERMOS 1 UD 56,100 47,500 47,500.00 0.00 18 8,550.00 0.00 56,100.00 56,050.00 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_30/12/2019_3_18 p.m..Pdf Download CD-0973 CERTIFICACIÓN DE FONDOS.pdf CD-0973 CERTIFICACIÓN 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 56,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,100.00  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-2019-0973 2019 56,100.00  DOP Vencido CD-0973 CERTIFICACIÓN DE FONDOS.pdf