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.556007   Contract reference RESERVAFAyPN-2021-00017   Contract description: Adquisicion de Equipo Medico   Type of Contract Goods   Contract Start: 14/09/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference RESERVAFAyPN-DAF-CM-2021-0005   Request Title Adquisición de Equipos Médicos   Description Adquisición de Equipos Médicos para uso en el Centro de Especialidades Medicas de la Reserva de las FF.AA.   Business Operation Departamento de Almacen   Reply Reference LG Trading Company SRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,082 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1199433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,900.00 0.00 0.00 34,182.00 222,200.00 224,082.00         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 42152003 - Procesadores d(...)42152003 - Procesadores de película para uso odontológico 2.6.3.1.01 Reveladora Radiografica Odontologica 1 CAJ 13,500 12,900 12,900.00 0.00 0.00 18 2,322.00 13,500.00 15,222.00         2 41103210 - Esterilizadore(...)41103210 - Esterilizadores uv ultravioleta para laboratorios 2.6.3.1.01 Autoclave Digital 2 UD 97,000 81,000 162,000.00 0.00 0.00 18 29,160.00 194,000.00 191,160.00         3 41102426 - Equipos o acce(...)41102426 - Equipos o accesorios para calentar o secar 2.6.3.1.01 Bandejas 19`` x 13`` en acero inoxidable 3 UD 4,900 5,000 15,000.00 0.00 0.00 18 2,700.00 14,700.00 17,700.00 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_14/9/2021_5_13 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Acta de Adjudicacion..pdf Acta de Adjudicacion..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 224,082.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipos Medicos 224,082.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631638946915dwUct 1 224,082.00  DOP Vencido Certificacion de Cuota.pdf