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.518930   Contract reference INAPA-2021-00154   Contract description: COMPRA DE UN ELECTROCARDIOGRAFO PORTATIL DE 12 DERIVACIONES, PARA SER UTILIZADO EN EL DISPENSARIO MEDICO, NIVEL CENTRAL   Type of Contract Goods   Contract Start: 23/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 16:00:00 ((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 INAPA-DAF-CM-2021-0046   Request Title COMPRA DE UN ELECTROCARDIOGRAFO PORTATIL DE 12 DERIVACIONES, PARA SER UTILIZADO EN EL DISPENSARIO MEDICO, NIVEL CENTRAL   Description COMPRA DE UN ELECTROCARDIOGRAFO PORTATIL DE 12 DERIVACIONES, PARA SER UTILIZADO EN EL DISPENSARIO MEDICO, NIVEL CENTRAL.   Business Operation DISPENSARIO MEDICO   Reply Reference CG EKG INAPA   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 245,000.00 177,000.00         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIOGRAFO 1 UD 245,000 150,000 150,000.00 0.00 18 27,000.00 0.00 245,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 126-1.pdf 126-1.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2021_2_21 p.m..Pdf Download ACTA 053.pdf ACTA 053.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UN ELECTROCARDIOGRAFO PORTATIL DE 12 DERIVACIONES, PARA SER UTILIZADO EN EL DISPENSARIO MEDICO, NIVEL CENTRAL 177,000.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 126-1 2021 177,000.00  DOP Vencido 126-1.pdf