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.446491   Contract reference Inst. Nac. de Cancer-2020-00451   Contract description: ESFIGMOMANOMETRO DIGITAL   Type of Contract Goods   Contract Start: 04/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2020 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2020-0080   Request Title ESFIGMOMANOMETRO DIGITAL   Description ESFIGMOMANOMETRO DIGITAL   Business Operation MEDICINA INTERNA Y ESPECIALIDADES   Reply Reference SERVIAMED DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 24,957 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2020 15:00:00 ((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: CE-001-2020, SOLICITADO: POR: CONSULTA EXTERNA VÍCTOR PEREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.876904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,150.00 0.00 3,807.00 0.00 40,500.00 24,957.00         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 41116203 - Accesorios par(...)41116203 - Accesorios para monitores o medidores 2.6.3.1.01 ESFIGMOMANOMETRO DIGITAL 9 UD 4,500 2,350 21,150.00 0.00 18 3,807.00 0.00 40,500.00 24,957.00 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_3_33 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 40,500.00  DOP ---- View 2.3.9.6.01 22,500.00  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 1 1 63,000.00  DOP Vencido FONDOS.pdf