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.447633   Contract reference ODAC-2020-00034   Contract description: Adquisición de Termómetro infrarrojo para ser utilizado para la toma de temperatura del personal de este ODAC, por la pandemia del COVID-19.   Type of Contract Goods   Contract Start: 10/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 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 ODAC-UC-CD-2020-0027   Request Title Adquisición de Termómetro infrarrojo para ser utilizado para la toma de temperatura del personal de este ODAC, por la pandemia del COVID-19.   Description Adquisición de Termómetro infrarrojo para ser utilizado para la toma de temperatura del personal de este ODAC, por la pandemia del COVID-19.   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA DE TERMOMETRO INFRARROJO   Type of Contract GoodsDominicana   Contract Value 6,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Núñez de Cáceres No.11, Bella Vista, Edificio EQUINOX, 2do nivel. Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.931615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 0.00 0.00 10,000.00 6,500.00         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 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.6.3.2.01 Termometro infrarrojo 1 UD 10,000 6,500 6,500.00 0.00 0.00 0.00 10,000.00 6,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER TERMOMETRO INFRARROJO.pdf CERTIFICADO DE CUOTA A COMPROMETER TERMOMETRO INFRARROJO.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2020_6_33 p.m..Pdf Download ACTA DE ADJUDICACION TERMOMETRO INFRARROJO.pdf ACTA DE ADJUDICACION TERMOMETRO INFRARROJO.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 10,000.00  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 EG1590412714453xAZBJ 1 10,000.00  DOP Vencido APROPIACION TERMOMETRO INFRARROJO.pdf