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.482239   Contract reference DIDA-2020-00166   Contract description: Adquisición de Glucómetro y oxímetro para uso institucional   Type of Contract Goods   Contract Start: 17/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2020-0108   Request Title Adquisición de Glucómetro y oxímetro para uso institucional   Description Adquisición de Glucómetro y oxímetro para uso institucional   Business Operation Departamento Administrativo   Reply Reference Ventas Diversas Farmaceuticas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,900.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,455.00 0.00 445.50 0.00 7,715.00 4,900.50         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 41113312 - Analizadores d(...)41113312 - Analizadores de lactato 2.6.5.2.01 Glucómetro para ser utilizado en la DIDA central 1 UD 3,750 1,980 1,980.00 0.00 0.00 0.00 3,750.00 1,980.00         2 42271506 - Monitores de o(...)42271506 - Monitores de oxígeno o suministros 2.6.3.1.01 Oxímetro para ser usado en la DIDA central. 1 UD 3,965 2,475 2,475.00 0.00 18 445.50 0.00 3,965.00 2,920.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Vendifar.pdf Cuota Vendifar.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_8_46 p.m..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 7,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,750.00  DOP ---- View 2.6.3.1.01 3,965.00  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 EG16052128583676s6O8 22101 7,715.00  DOP Vencido Presupuestaria.pdf