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.576670   Contract reference ETED-2021-00279   Contract description: ADQUISICION DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 27/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 ETED-DAF-CM-2021-0137   Request Title ADQUISICION DE EQUIPOS MEDICOS   Description ADQUISICIÓN DE EQUIPOS MÉDICOS PARA SER UTILIZADOS EN EL CONSULTORIO MÉDICO DE LA ETED.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference COTIZACION EQUIPOS MEDICOS   Type of Contract GoodsDominicana   Contract Value 250,992.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.1206005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,705.35 0.00 38,286.96 0.00 23,170.00 250,992.31         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         2 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 ADQUISICIÓN DE NEVERA PARA ALMACENAR VACUNAS 1 UD 20,000 209,652.95 209,652.95 0.00 209,652.95 18 37,737.53 0.00 20,000.00 247,390.48         8 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 ADQUISICIÓN DE NEBULIZADOR 1 UD 3,170 3,052.4 3,052.40 0.00 3,052.4 18 549.43 0.00 3,170.00 3,601.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-0137.pdf CF-0137.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2021_6_49 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 Budget Total Value 250,992.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 247,390.48  DOP ---- View 2.6.3.1.01 3,601.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS MEDICOS 250,992.31  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-0137 2021 423,890.00  DOP Vencido CF-0137.pdf