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.506316   Contract reference CGLEA-2021-00119   Contract description: Solicitud de Instrumentales médicos.   Type of Contract Goods   Contract Start: 05/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/03/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0089   Request Title Solicitud de Instrumentales médicos.   Description Solicitud de Instrumentales médicos.   Business Operation Área de Emergencia.   Reply Reference Solicitud de Instrumentales médicos._EXT   Type of Contract GoodsDominicana   Contract Value 30,854.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,148.23 0.00 4,706.68 0.00 26,148.23 30,854.91         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 41111503 - Balanzas mecán(...)41111503 - Balanzas mecánicas 2.6.5.8.01 Balanza de adulto y pediatrica con tallimetro 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.6.3.2.01 Oximetro de dedo 3 UD 1,649.41 1,649.41 4,948.23 0.00 18 890.68 0.00 4,948.23 5,838.91         3 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla de Rueda estandar 1 UD 6,200 6,200 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00 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_4/3/2021_9_21 p.m..Pdf Download cert comp mobiliario y utiles.jpeg cert comp mobiliario y utiles.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,148.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 15,000.00  DOP ---- View 2.6.3.2.01 4,948.23  DOP ---- View 2.6.3.1.01 6,200.00  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 2021 1.2.3.4.2 2 37,341.18  DOP Vencido cert comp mobiliario y utiles.jpeg