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.593574   Contract reference INAPA-2021-00553   Contract description: COMPRA DE PHYGMONANOMETER Y OXIMETRO, PARA SU UTILIZACIÓN EN EL SERVICIO MÉDICO OFRECIDO EN NUESTRA UNIDAD DE SALUD   Type of Contract Goods   Contract Start: 19/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2021-0172   Request Title COMPRA DE PHYGMONANOMETER Y OXIMETRO, PARA SU UTILIZACIÓN EN EL SERVICIO MÉDICO OFRECIDO EN NUESTRA UNIDAD DE SALUD   Description COMPRA DE PHYGMONANOMETER Y OXIMETRO, PARA SU UTILIZACIÓN EN EL SERVICIO MÉDICO OFRECIDO EN NUESTRA UNIDAD DE SALUD   Business Operation DISPENSARIO MEDICO   Reply Reference LIRIANO_EXT   Type of Contract GoodsDominicana   Contract Value 60,974.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,673.00 0.00 7,789.14 1,512.00 61,250.00 60,974.14         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.6.3.2.01 OXIMETRO DE PULSO 3 UD 3,350 2,800 8,400.00 0.00 0.00 18 1,512.00 10,050.00 9,912.00         3 42201714 - Tensiómetros 2.6.3.4.01 SPHYGMONANOMETER APARATO PARA MEDIR LA PRESION ARTERIAL (DE PARED) 2 UD 14,800 12,500 25,000.00 0.00 18 4,500.00 0.00 29,600.00 29,500.00         1 42201714 - Tensiómetros 2.6.3.4.01 PHYGMONANOMETER (APARATO PARA MEDIR LA PRESION ARTERIAL) 3 UD 7,200 6,091 18,273.00 0.00 18 3,289.14 0.00 21,600.00 21,562.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 530-1.pdf 530-1.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_5_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,974.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 9,912.00  DOP ---- View 2.6.3.4.01 51,062.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 60,974.14  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 530 1 60,974.14  DOP Vencido 530-1.pdf 2022 530-1 2 60,974.14  DOP Vencido 530-1.pdf