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.487642   Contract reference MEM-2020-00320   Contract description: ADQUISICION DE EQUIPO E INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 26/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 11:00:00 ((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-2020-0206   Request Title ADQUISICION DE EQUIPO E INSUMOS MEDICOS   Description ADQUISICION DE EQUIPO E INSUMOS MEDICOS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION DE EQUIPO E INSUMOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 34,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 11:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,250.00 0.00 4,050.00 0.00 40,500.00 34,300.00         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Camilla para consultorio medico 1 UD 25,000 22,500 22,500.00 0.00 18 4,050.00 0.00 25,000.00 26,550.00   Mis observaciones:CAMILLA PARA ENFERMERIA DE TRES POSICIONES             41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.6.3.1.01 Glucómetro Digital 1 UD 3,000 2,500 2,500.00 0.00 0.00 0.00 3,000.00 2,500.00         42281801 - Tiras de prueb(...)42281801 - Tiras de prueba de desinfección 2.3.9.3.01 Frascos de tiras reactivas para glucómetro 50/1 5 UD 2,500 1,050 5,250.00 0.00 0.00 0.00 12,500.00 5,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF. GLUCOMETRO 1.Pdf INF. GLUCOMETRO 1.Pdf Download CUOTA GLUCOMETRO.pdf CUOTA GLUCOMETRO.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2020_1_44 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 40,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 28,000.00  DOP ---- View 2.3.9.3.01 12,500.00  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 EG1568648942772EIYbn 3343 40,500.00  DOP Vencido INF. GLUCOMETRO.Pdf