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.446484   Contract reference Inst. Nac. de Cancer-2020-00442   Contract description: ESFIGMOMANOMETRO   Type of Contract Goods   Contract Start: 04/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 16:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2020-0085   Request Title ESFIGMOMANOMETRO   Description ESFIGMOMANOMETRO   Business Operation HOSPITALIZACION   Reply Reference SERVIAMED COT. 00007025 24/02/2020_EXT   Type of Contract GoodsDominicana   Contract Value 9,345.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: HOP-002-2020, SOLICITADO POR: HOSPITALIZACION (ESFIGMOMANOMETRO ANEROIDE ADULTO, MODELO 775) VÍCTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.875608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,920.00 0.00 1,425.60 0.00 12,000.00 9,345.60         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 41116203 - Accesorios par(...)41116203 - Accesorios para monitores o medidores 2.6.3.1.01 ESFIGMOMANOMETRO 4 UD 3,000 1,980 7,920.00 0.00 18 1,425.60 0.00 12,000.00 9,345.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2020_1_35 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download FONDOS.pdf FONDOS.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 9,345.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 9,345.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ESFIGMOMANOMETRO 9,345.60  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 9,345.60  DOP Vencido FONDOS.pdf