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.572607   Contract reference SRSNORC-2021-00276   Contract description: ADQUISICION DE ESFIGMOMANOMETROS PARA LOS CPN DEL SRSN II   Type of Contract Goods   Contract Start: 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 16:00:00 ((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 SRSNORC-DAF-CM-2021-0069   Request Title ADQUISICION DE ESFIGMOMANOMETROS PARA LOS CPN DEL SRSN II   Description ADQUISICION DE ESFIGMOMANOMETROS PARA LOS CPN DEL SRSN II   Business Operation ATENCION PRIMARIA   Reply Reference SRSNORC-DAF-CM-2021-0069   Type of Contract GoodsDominicana   Contract Value 653,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1235311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 553,500.00 0.00 99,630.00 0.00 820,000.00 653,130.00         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 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.6.3.1.01 ESFIGMOMANOMETRO ANEORIDE MANUAL 200 UD 2,600 1,100 220,000.00 0 0.00 220,000 18 39,600.00 0 0.00 520,000.00 259,600.00         1 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.6.3.1.01 ESFIGMOMANOMETRO ANEORIDE PARED 50 UD 6,000 6,670 333,500.00 0 0.00 333,500 18 60,030.00 0 0.00 300,000.00 393,530.00 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_12/11/2021_2_52 p.m..Pdf Download adjudicacion proceso no.69.pdf adjudicacion proceso no.69.pdf Download cuota a comprometer proceso no.69.pdf cuota a comprometer proceso no.69.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 653,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 653,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESFIGMOMANOMETROS PARA LOS CPN DEL SRSN II 653,130.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00276 2021 653,130.00  DOP Vencido cuota a comprometer proceso no.69.pdf