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.461854   Contract reference INAPA-2020-00338   Contract description: COMPRA   Type of Contract Goods   Contract Start: 16/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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 INAPA-DAF-CM-2020-0151   Request Title Compra de una (1) Camilla de consulta y dos (2) Camillas de Emergencia, las cuales serán utilizadas en el Dispensario Médico del Nivel Central   Description Compra de una (1) Camilla de consulta y dos (2) Camillas de Emergencia, las cuales serán utilizadas en el Dispensario Médico del Nivel Central   Business Operation DISPENSARIO MEDICO   Reply Reference Serviamed Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,873.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.959412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,605.00 0.00 11,268.90 0.00 53,000.00 73,873.90         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMILLA PARA CONSULTORIO 1 UD 53,000 62,605 62,605.00 0.00 18 11,268.90 0.00 53,000.00 73,873.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 260-1.pdf 260-1.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2020_3_32 p.m..Pdf Download ACTA ADJUDICACIÓN.pdf ACTA ADJUDICACIÓN.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 503,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 503,000.00  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 260 260 503,000.00  DOP Vencido 260 .pdf