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.574319   Contract reference UASD-2021-00563   Contract description: ADQUISICIÓN DE EQUIPOS MÉDICOS PARA FACULTAD DE CIENCIAS   Type of Contract Goods   Contract Start: 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2022 10:00:00 ((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 UASD-DAF-CM-2021-0257   Request Title ADQUISICIÓN DE EQUIPOS MÉDICOS PARA FACULTAD DE CIENCIAS   Description ADQUISICIÓN DE EQUIPOS MÉDICOS PARA FACULTAD DE CIENCIAS   Business Operation ADQUISICIÓN DE EQUIPOS MÉDICOS PARA FACULTAD DE CIENCIAS   Reply Reference DIATESCA_EXT   Type of Contract GoodsDominicana   Contract Value 830,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FACULTAD DE CIENCIAS DE LA SALUD 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.1239542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,000.00 0.00 126,720.00 0.00 704,000.00 830,720.00         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 41111711 - Microscopios d(...)41111711 - Microscopios de electrones 2.6.3.4.01 HUMATURS C+A 1 UN 704,000 704,000 704,000.00 0.00 18 126,720.00 0.00 704,000.00 830,720.00 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_17/11/2021_2_52 p.m..Pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion.pdf Certificacion.pdf Download Orden de compra sellada.pdf Orden de compra sellada.pdf Download Certificacion.pdf Certificacion.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 830,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 830,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS MÉDICOS PARA FACULTAD DE CIENCIAS 830,720.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 084 1 830,720.00  DOP Vencido Certificacion.pdf