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.542383   Contract reference ITSC-2021-00005   Contract description: Adquisición de Esfigmamómetro   Type of Contract Goods   Contract Start: 26/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 17:00:00 ((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 ITSC-UC-CD-2021-0005   Request Title Adquisición de Esfigmamometro   Description Adquisición de Esfigmamometro   Business Operation Laboratorios de la Ciencia   Reply Reference Esfignomamometro_EXT   Type of Contract GoodsDominicana   Contract Value 44,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,800.00 0.00 6,804.00 0.00 37,800.00 44,604.00         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 42181504 - Sets de hemaci(...)42181504 - Sets de hemacitómetros 2.6.3.1.01 Esfigmamometro Manuales con el brazalete en tallas S 2 UD 6,300 6,300 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         2 42181504 - Sets de hemaci(...)42181504 - Sets de hemacitómetros 2.6.3.1.01 Esfigmamometro Manuales con el brazalete en tallas L 2 UD 6,300 6,300 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         3 42181504 - Sets de hemaci(...)42181504 - Sets de hemacitómetros 2.6.3.1.01 Esfigmamometro Manuales con el brazalete en tallas XL 2 UD 6,300 6,300 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/2/2021_2_07 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download ITSC-2021-00005 WORLD TECNOLOGY TATIS.pdf ITSC-2021-00005 WORLD TECNOLOGY TATIS.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 44,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 44,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago en cheque 44,604.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1611859245499KOAhQ 1 44,604.00  DOP Vencido Cuota a comprometer.pdf 2025 2 2021 44,604.00  DOP Vencido apropiacion presupuestaria 12.pdf