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.431903   Contract reference MERCADOM-2020-00056   Contract description: adquisicion de instrumentos   Type of Contract Goods   Contract Start: 24/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2020 12:00:00 ((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 MERCADOM-UC-CD-2020-0054   Request Title ADQUISICION DE INSTRUMENTOS   Description ADQUISICION DE INSTRUMENTOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 10,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.878204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,200.00 0.00 1,656.00 0.00 11,200.00 10,856.00         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 OVERAL DESECHABLE 4 UD 1,300 1,000 4,000.00 0.00 18 720.00 0.00 5,200.00 4,720.00         2 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.6.5.7.01 TERMOMETRO INFRAROJO 1 UD 6,000 5,200 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00 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_23/3/2020_1_51 p.m..Pdf Download ACTA DE ADJUDICACION KADOSH.pdf ACTA DE ADJUDICACION KADOSH.pdf Download CERTIFICACION DE FONDO UNIFORMES Y TERMOMETRO.pdf CERTIFICACION DE FONDO UNIFORMES Y TERMOMETRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 5,200.00  DOP ---- View 2.6.5.7.01 6,000.00  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 0054 54 11,200.00  DOP Vencido CERTIFICACION DE FONDO UNIFORMES Y TERMOMETRO.pdf