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.512270   Contract reference JAC-2021-00059   Contract description: Equipo Medico   Type of Contract Goods   Contract Start: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 00:00:00 ((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 JAC-UC-CD-2021-0058   Request Title Equipo Medico   Description Equipo Medico para dispensario JAC   Business Operation Departamento Administrativo   Reply Reference Equipo Medico_EXT   Type of Contract GoodsDominicana   Contract Value 68,444.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1097637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,003.70 0.00 10,440.67 0.00 68,767.00 68,444.37         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 56121201 - Camilla de pri(...)56121201 - Camilla de primeros auxilios 2.6.3.1.01 CAMILLA DE 3 POSICIONES 1 UD 22,300 22,200 22,200.00 0.00 18 3,996.00 0.00 22,300.00 26,196.00         2 41101806 - Magnetómetros 2.6.3.1.01 ESFIGMO RESTER DE PARED 1 UD 10,000 6,500 6,500.00 0.00 18 1,170.00 0.00 10,000.00 7,670.00         3 41113710 - Medidor de niv(...)41113710 - Medidor de nivel 2.6.5.6.01 MEDIDOR DE GLUCOSA 1 UD 5,000 2,600 2,600.00 0.00 18 468.00 0.00 5,000.00 3,068.00         4 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 NEBULIZADOR 1 UD 3,400 1,901.2 1,901.20 0.00 18 342.22 0.00 3,400.00 2,243.42         5 12141904 - Oxígeno o 2.3.7.2.03 TANQUE DE OXIGENO 1 UD 7,000 6,250 6,250.00 0.00 18 1,125.00 0.00 7,000.00 7,375.00         6 42182107 - Estetoscopios (...)42182107 - Estetoscopios auriculares 2.3.9.3.01 ESTETOCOPIO RIESTER 1 UD 3,000 1,365 1,365.00 0.00 18 245.70 0.00 3,000.00 1,610.70         7 42182107 - Estetoscopios (...)42182107 - Estetoscopios auriculares 2.3.9.3.01 EQUIPO DE OTOCOPIO RIESTER 1 UD 18,000 17,125 17,125.00 0.00 18 3,082.50 0.00 18,000.00 20,207.50         8 30201901 - Unidades médic(...)30201901 - Unidades médicas 2.6.9.9.01 MASCARILLA P. NEBUL BLUE 1 UD 67 62.5 62.50 0.00 18 11.25 0.00 67.00 73.75 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_16/3/2021_6_27 p.m..Pdf Download LFONDO58.pdf LFONDO58.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 68,767.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 35,700.00  DOP ---- View 2.6.5.6.01 5,000.00  DOP ---- View 2.3.9.3.01 21,000.00  DOP ---- View 2.3.7.2.03 7,000.00  DOP ---- View 2.6.9.9.01 67.00  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 JAC-UC-CD-2021-0058 58 68,767.00  DOP Vencido LFONDO58.pdf (View History)