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.516529   Contract reference RESERVAFAyPN-2021-00008   Contract description: Adquisicion de Equipos medicos   Type of Contract Goods   Contract Start: 13/04/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RESERVAFAyPN-DAF-CM-2021-0002   Request Title Adquisición de Equipo Medico   Description Adquisición de Equipo Medico, para ser utilizados en el Centro de Especialidades de la Reserva de las FF.AA.   Business Operation Departamento de Almacen   Reply Reference Adquisición de Equipo Medico   Type of Contract GoodsDominicana   Contract Value 57,008.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1111920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,312.00 0.00 8,696.16 0.00 88,000.00 57,008.16         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         3 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.6.3.1.01 PULSO OXIMETRO 8 UD 5,000 1,402.5 11,220.00 0.00 18 2,019.60 0.00 40,000.00 13,239.60         5 42182103 - Estetoscopio a(...)42182103 - Estetoscopio acústico para uso médico o accesorios 2.6.3.1.01 ESTETOSCOPIO CON 3 CAMPANAS 3 UD 16,000 12,364 37,092.00 0.00 18 6,676.56 0.00 48,000.00 43,768.56 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_13/4/2021_4_55 p.m..Pdf Download Certificacion de cuota MO.pdf Certificacion de cuota MO.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 589,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 589,000.00  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 EG1616525041798qENFQ 1 674,000.00  DOP Vencido Certificado de Apropiacion.pdf