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.523294   Contract reference SIV-2021-00084   Contract description: adquisición de oxímetro y glucómetro   Type of Contract Goods   Contract Start: 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2021-0070   Request Title adquisición de oxímetro y glucómetro   Description adquisición de oxímetro y glucómetro para uso en la institución según especificación y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference Pro Pharmaceutical Peña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,597.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,490.50 0.00 3,106.89 0.00 24,597.40 24,597.39         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.6.3.2.01 oximetro 2 UD 6,953.45 5,892.75 11,785.50 0.00 18 2,121.39 0.00 13,906.90 13,906.89         2 41113312 - Analizadores d(...)41113312 - Analizadores de lactato 2.6.5.2.01 Glucometro 2 UD 2,424.9 2,055 4,110.00 0.00 18 739.80 0.00 4,849.80 4,849.80         3 41113312 - Analizadores d(...)41113312 - Analizadores de lactato 2.6.5.2.01 lancetas 3 CAJ 536.9 455 1,365.00 0.00 18 245.70 0.00 1,610.70 1,610.70         4 41113312 - Analizadores d(...)41113312 - Analizadores de lactato 2.6.5.2.01 tirillas 6 CAJ 705 705 4,230.00 0.00 0.00 0.00 4,230.00 4,230.00 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_11/5/2021_6_18 p.m..Pdf Download compromiso 077.pdf compromiso 077.pdf Download adjudicacion 0070.pdf adjudicacion 0070.pdf Download oc 00084.pdf oc 00084.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 24,597.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 13,906.89  DOP ---- View 2.6.5.2.01 10,690.50  DOP ---- View Payment Calendar ID Description Value Month Year 77   adquisición de oxímetro y glucómetro 24,597.39  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 077 2021 24,597.39  DOP Vencido compromiso 077.pdf