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.530856   Contract reference DIGEV-2021-00118   Contract description: Adquisición de camilla   Type of Contract Goods   Contract Start: 14/06/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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 DIGEV-UC-CD-2021-0031   Request Title Adquisición de camilla para ambulancia   Description Adquisición de camilla para ambulancia   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference CASA DOÑA MARCIA CADOMA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Camilla para ser usada en la ambulancia perteneciente a esta Dirección General. 2 años de garantía, Instalación incluida. Catalogue Items   Back To Top     1   DO1.PCCNTR.1142324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 14,130.00 0.00 92,630.00 92,630.00         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 42171602 - Camillas o acc(...)42171602 - Camillas o accesorios para ambulancias 2.6.3.1.01 Camilla para ambulancia 1 UD 92,630 78,500 78,500.00 0.00 18 14,130.00 0 0.00 92,630.00 92,630.00   Comentarios proveedor:En metal aluminio, porta suero, anclaje de instalación, Marca Sitmed. Un año de garantía,     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2021_4_27 p.m..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 92,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 92,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   camilla 92,630.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 92,630.00  DOP Vencido CUOTA.pdf