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.545377   Contract reference CEMADOJA-2021-00120   Contract description: JERINGA   Type of Contract Services   Contract Start: 06/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 CEMADOJA-UC-CD-2021-0081   Request Title COMPRA DE JERINGA PARA LAS AREAS DE IMAGENES DEL CENTRO   Description COMPRA DE JERINGA PARA LAS AREAS DE IMAGENES DEL CENTRO   Business Operation DEPARTAMENTO DE ALMACÉN   Reply Reference COMPRA DE JERINGA PARA LAS AREAS DE IMAGENES DEL C   Type of Contract ServicesDominicana   Contract Value 95,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 0.00 14,580.00 93,740.00 95,580.00         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         22 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 2000 UNIDADES DE JERINGA DE 3 CC 2,000 UD 2.8 2.8 5,600.00 0.00 0.00 18 1,008.00 5,600.00 6,608.00         23 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 700 UNIDADES DE JERINGA DE 50CC TERUMO 700 UD 71.5 71.5 50,050.00 0.00 0.00 18 9,009.00 50,050.00 59,059.00         24 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 500 UNIDADES DE JERINGA DE 20 CC 500 UD 71.5 7.8 3,900.00 0.00 0.00 18 702.00 35,750.00 4,602.00         25 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 300 UNNIDADES DE JERINGA DE 50CC TIPO CATETER [TERUMO 300 UD 7.8 71.5 21,450.00 0.00 0.00 18 3,861.00 2,340.00 25,311.00 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_5/8/2021_3_16 p.m..Pdf Download Image_01924.pdf Image_01924.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 95,580.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1081 1 95,580.00  DOP Vencido Image_01924.pdf