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.428062   Contract reference SRSNORC-2020-00061   Contract description: COMPRA DE INSTRUMENTAL MEDICO Y DE LABORATORIO   Type of Contract Goods   Contract Start: 10/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 00:00:00 ((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 SRSNORC-DAF-CM-2020-0008   Request Title COMPRA DE INSTRUMENTOS DE LABORATORIO   Description COMPRA DE INSTRUMENTOS DE LABORATORIO   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference EQUIPOS MEDICOS DOMINGUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 33,999.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.868622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,813.50 0.00 0.00 5,186.43 35,000.00 33,999.93         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         6 41122301 - Protectores o (...)41122301 - Protectores o revestimientos de mesa de trabajo 2.3.9.3.01 PAPEL SONOGRAFIA ROLLO 50 UD 700 576.27 28,813.50 0.00 0.00 18 5,186.43 35,000.00 33,999.93 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_10/3/2020_7_52 p.m..Pdf Download ACTA ADJUDICACION EQUIPOS MEDICOS.jpeg ACTA ADJUDICACION EQUIPOS MEDICOS.jpeg Download CERTIFICADO CUOTA ED.jpeg CERTIFICADO CUOTA ED.jpeg 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 888,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 745,825.00  DOP ---- View 2.3.9.3.01 77,000.00  DOP ---- View 2.3.4.1.01 51,000.00  DOP ---- View 2.3.2.3.01 15,000.00  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 2020 SRSNORC-DAF-CM-2020-0008 2020 888,825.00  DOP Vencido CERTIFICACION INSTRUMENTOS LABO.jpeg