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.589626   Contract reference SEGURIDAD DEL METRO-2021-00146   Contract description: ADQUISICIÓN DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 27/12/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 18:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0085   Request Title ADQUISICIÓN DE EQUIPOS MEDICOS   Description ADQUISICIÓN DE EQUIPOS MÉDICOS, LOS CUALES SERÁN UTILIZADOS EN EL DISPENSARIO MÉDICO DE ESTE CESMET., Y EN LAS DIFERENTES ESTACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO.   Business Operation DISPENSARIO MEDICO CESMET.   Reply Reference ADQUISICIÓN DE EQUIPOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 82,427.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1259709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,854.00 0.00 12,573.72 0.00 82,427.72 82,427.72         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 41103501 - Ebullómetro 2.3.9.3.01 SATUROMANOMETRO 6 UD 5,428 4,600 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         2 41103501 - Ebullómetro 2.3.9.3.01 EFISGNOMANOMETRO 7 UD 4,543 3,850 26,950.00 0.00 18 4,851.00 0.00 31,801.00 31,801.00         3 41103501 - Ebullómetro 2.3.9.3.01 ESTETOSCOPIO 6 UD 1,958.8 1,660 9,960.00 0.00 18 1,792.80 0.00 11,752.80 11,752.80         4 41103501 - Ebullómetro 2.3.9.3.01 CLUCOMETRO 8 UD 788.24 668 5,344.00 0.00 18 961.92 0.00 6,305.92 6,305.92 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_15/12/2021_10_04 p.m..Pdf Download ORDEN DE COMPRA PHARMA.pdf ORDEN DE COMPRA PHARMA.pdf Download CUOTA A COMPREMETER PHAMA.pdf CUOTA A COMPREMETER PHAMA.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 82,427.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,427.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS MEDICOS 82,427.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639606290739Yw7cw 1280 82,427.72  DOP Vencido CUOTA A COMPREMETER PHAMA.pdf