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.536468   Contract reference EDENORTE-2021-00114   Contract description: ADQUISICIÓN DE EQUIPOS Y MATERIALES DE CONSUMO MÉDICO.   Type of Contract Goods   Contract Start: 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0053   Request Title ADQUISICIÓN DE EQUIPOS Y MATERIALES DE CONSUMO MÉDICO   Description ADQUISICIÓN DE EQUIPOS Y MATERIALES DE CONSUMO MÉDICO   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference Suplidora Leopeña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,869.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,602.00 0.00 1,267.56 0.00 22,869.56 22,869.56         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         2005705 42312001 - Cierres de mar(...)42312001 - Cierres de mariposa para piel 2.3.9.3.01 CURITA 35 CAJ 76 76 2,660.00 0.00 0 0.00 0.00 2,660.00 2,660.00         2009258 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 LEUKOPLAST 2.5 CM 50 UD 238 238 11,900.00 0.00 0 0.00 0.00 11,900.00 11,900.00         2013822 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.6.3.1.01 ESFIGMOMANOMETRO 1 UD 3,245 2,750 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         2013823 42182101 - Estetoscopios (...)42182101 - Estetoscopios electrónicos o accesorios 2.6.3.1.01 ESTETOSCOPIO 1 UD 5,064.56 4,292 4,292.00 0.00 18 772.56 0.00 5,064.56 5,064.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS CD-2021-0053.pdf CERTIFICADO EXISTENCIA DE FONDOS CD-2021-0053.pdf Download CERTIFICADO CUOTA COMPROMETER CD-2021-0053..pdf CERTIFICADO CUOTA COMPROMETER CD-2021-0053..pdf Download SUPLIDORA LEOPEÑA.pdf SUPLIDORA LEOPEÑA.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 Budget Total Value 1,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE CONSUMO MÉDICO 1,785.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C161-2021 161 1,785.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER CD-2021-0053..pdf