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.448342   Contract reference HDSS-2020-00141   Contract description: ADQUISICION DE FLUJOMETRO DE OXIGENO DE PARED Y REGULADOR DE FLUJO MEDICINAL MANOMETROSR DE FLUJO MEDICINA   Type of Contract Goods   Contract Start: 12/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2020 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 HDSS-UC-CD-2020-0052   Request Title ADQUISICION DE FLUJOMETRO DE OXIGENO DE PARED Y REGULADOR DE FLUJO MEDICINAL MANOMETROSR DE FLUJO MEDICINA   Description ADQUISICION DE FLUJOMETRO DE OXIGENO DE PARED Y REGULADOR DE FLUJO MEDICINAL MANOMETROSR DE FLUJO MEDICINA.   Business Operation ENFERMERIA   Reply Reference Productos Medicinales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,534.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 10:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,893.76 0.00 6,640.88 0.00 50,000.00 43,534.64         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 FLUJOMETRO DE OXIGENO DE PARED 6 UD 5,000 3,521.46 21,128.76 0.00 18 3,803.18 0.00 30,000.00 24,931.94         2 42221901 - Flujómetros o (...)42221901 - Flujómetros o reguladores intravenosos calibrados por dial 2.6.3.1.01 REGULADOR DE FLUJO MEDICINAL DE DOS MANOMETROS 5 UD 4,000 3,153 15,765.00 0.00 18 2,837.70 0.00 20,000.00 18,602.70 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_9/6/2020_3_14 p.m..Pdf Download oc 141 promedca.pdf oc 141 promedca.pdf Download CC 127 PROMEDCA.pdf CC 127 PROMEDCA.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 43,534.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,931.94  DOP ---- View 2.6.3.1.01 18,602.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FLUJOMETRO DE OXIGENO DE PARED Y REGULADOR DE FLUJO MEDICINAL MANOMETROSR DE FLUJO MEDICINA 43,534.64  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-127-2020 1 43,534.64  DOP Vencido CC 127 PROMEDCA.pdf 2021 CC-127-2020 1 43,534.64  DOP Vencido CC 127 PROMEDCA.pdf