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.532614   Contract reference LMD-2021-00065   Contract description: TERMOMETROS DIGITALES   Type of Contract Goods   Contract Start: 18/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 10:00:00 ((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 LMD-UC-CD-2021-0050   Request Title TERMOMETROS DIGITALES   Description COMPRA DE DOS (2) TERMOMETROS DIGITALES INFRAROJO DE PARED, SIN CONTACTO, PARA SER UTILIZADOS EN LAS DOS ENTRADAS PRINCIPALES DE ESTA INSTITUCION, COMO MEDIDA SANITARIA DEL COVID-19   Business Operation PROTOCOLO   Reply Reference TERMOMETRO DIGITALES_EXT   Type of Contract GoodsDominicana   Contract Value 13,629 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1148601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,550.00 0.00 2,079.00 0.00 12,000.00 13,629.00         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         10 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.3.9.3.01 TERMOMETROS, (SEGUN FICHA TECNICA) 2 UD 6,000 5,775 11,550.00 0.00 18 2,079.00 0.00 12,000.00 13,629.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION SUB-SAF-0080 TERMOMETRO.pdf CERTIFICACION SUB-SAF-0080 TERMOMETRO.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2021_5_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.9 Budget Total Value 13,629.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,629.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 13,629.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0080 2021 14,000.00  DOP Vencido CERTIFICACION SUB-SAF-0080 TERMOMETRO.pdf