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.449618   Contract reference FAD-2020-00278   Contract description: Adquisicion de Equipos e Insumos   Type of Contract Goods   Contract Start: 17/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2020 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2020-0115   Request Title Adquisicion de Equipos e Insumos   Description Adquisicion de Equipos e Insumos   Business Operation Dirección de Cuerpo Medico y Sanidad Militar   Reply Reference Oferta de equipos_EXT   Type of Contract GoodsDominicana   Contract Value 149,447 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Centro de Aislamiento en el Sector de la Vacama, Municipio de Miches, Provincia El Seibo, RD. Catalogue Items   Back To Top     1   DO1.PCCNTR.938268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,650.00 0.00 22,797.00 0.00 203,000.00 149,447.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero 10 UD 20,000 12,500 125,000.00 0.00 18 22,500.00 0.00 200,000.00 147,500.00         1 50202301 - Agua 2.3.1.1.01 Botellones de agua para bebedero 10 UD 300 165 1,650.00 0.00 18 297.00 0.00 3,000.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. 0115.pdf Orden No. 0115.pdf Download Orden No. 0115.pdf Orden No. 0115.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2020_1_42 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 203,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 200,000.00  DOP ---- View 2.3.1.1.01 3,000.00  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 1130132023105 1 250,000.00  DOP Vencido fondo 36.pdf