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.449014   Contract reference MEM-2020-00187   Contract description: Adquisición de termómetros digitales.   Type of Contract Goods   Contract Start: 15/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 MEM-UC-CD-2020-0123   Request Title Adquisición de termómetros digitales.   Description Adquisición de termómetros digitales.   Business Operation DIRECCION DE SEGURIDAD   Reply Reference Adquisición de termómetros digitales._EXT   Type of Contract GoodsDominicana   Contract Value 22,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.936925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,750.00 0.00 0.00 0.00 43,500.00 22,750.00         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 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.6.3.1.01 Termómetros digitales infrarrojo. 5 UD 8,700 4,550 22,750.00 0.00 0 0.00 0.00 43,500.00 22,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFO MELO.Pdf INFO MELO.Pdf Download CERTIFICACION DE FONDOS POR CHEQUE.pdf CERTIFICACION DE FONDOS POR CHEQUE.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2020_5_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 43,500.00  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 5x60 1007 43,500.00  DOP Vencido Termometros.pdf