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.504402   Contract reference MGP-2021-00030   Contract description: EQUIPOS MEDICOS PARA HABILITAR CONSULTORIOS EN DIFERENTES CCRS   Type of Contract Goods   Contract Start: 22/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 15:00:00 ((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 MGP-DAF-CM-2021-0006   Request Title EQUIPOS MEDICOS PARA HABILITAR CONSULTORIOS EN DIFERENTES CCRS   Description EQUIPOS MÉDICOS PARA HABILITAR CONSULTORIOS EN DIFERENTES CCRS   Business Operation SALUD FISICA   Reply Reference COTIZACION 2892   Type of Contract GoodsDominicana   Contract Value 194,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MODELO GESTION PENITENCIARIA GAZCUE   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,900.00 0.00 29,682.00 0.00 196,950.00 194,582.00         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         4 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 GLUCOMETRO PARA HACER GLICEMIA 20 UD 1,770 1,490 29,800.00 0.00 18 5,364.00 0.00 35,400.00 35,164.00         6 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 NEBULIZADOR 8 UD 3,600 2,975 23,800.00 0.00 18 4,284.00 0.00 28,800.00 28,084.00         9 41111508 - Básculas para (...)41111508 - Básculas para medir el peso corporal 2.6.5.8.01 BALANZA 10 UD 13,275 11,130 111,300.00 0.00 18 20,034.00 0.00 132,750.00 131,334.00 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_22/2/2021_4_17 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Acta de Adjudicación doc20210223132648.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 554,788.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 348,878.80  DOP ---- View 2.6.5.8.01 56,050.00  DOP ---- View 2.3.9.3.01 9,912.00  DOP ---- View 2.6.1.1.01 139,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 554,788.80  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-DAF-CM-2021-0006 1 554,788.80  DOP Vencido Certificado de cuota a comprometer.pdf