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.562971   Contract reference INABIE-2021-00107   Contract description: Adquisición de 15 compresores para uso quirúrgico (unidad portátil) para uso de la División de Salud Bucal.   Type of Contract Goods   Contract Start: 08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 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 INABIE-DAF-CM-2021-0026   Request Title Adquisición de 15 compresores para uso quirúrgico (unidad portátil) para uso de la División de Salud Bucal.   Description Adquisición de 15 compresores para uso quirúrgico (unidad portátil) para uso de la División de Salud Bucal.   Business Operation salud escolar   Reply Reference CG INABIE COMP   Type of Contract GoodsDominicana   Contract Value 380,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1152648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,500.00 0.00 58,050.00 0.00 300,000.00 380,550.00         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         9 42292202 - Compresores pa(...)42292202 - Compresores para uso quirúrgico 2.6.3.2.01 Compresores Odontologicos (de presión de aire) (compresores de aire odontológico secos, no aceite, de 1 a 7.5 caballo, 110 voltios, 60 Hz, 120 psig, 8.3 bar, volumen de depósito de aire de 30 L) 15 UD 20,000 21,500 322,500.00 0.00 18 58,050.00 0.00 300,000.00 380,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2021_6_19 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 380,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 380,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 380,550.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16250599270844qzi4 1 380,550.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf