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.594105   Contract reference HPNSR-2022-00001   Contract description: COMPRA DE ESFIGMOMANÓMETRO MANUAL Y MOVIL   Type of Contract Goods   Contract Start: 26/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 12:00:00 ((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 HPNSR-UC-CD-2022-0001   Request Title COMPRA ESFIGMOMANOMETROS ADULTOS MANUAL Y PEDESTAL   Description COMPRA DE ESFIGMOMANOMETRO MANUAL Y PEDESTAL ADULTO   Business Operation ALMACÉN DE FARMACIA   Reply Reference ESFIGMOMANOMETROS   Type of Contract GoodsDominicana   Contract Value 43,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1281823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,750.00 0.00 6,615.00 0.00 54,850.00 43,365.00         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 42201714 - Tensiómetros 2.6.3.4.01 ESFIGMOMANÓMETRO MANUAL 5 UD 2,500 1,850 9,250.00 0.00 18 1,665.00 0.00 12,500.00 10,915.00         1 42201714 - Tensiómetros 2.6.3.4.01 ESFIGMOMANÓMETRO PEDESTAL 5 UD 8,470 5,500 27,500.00 0.00 18 4,950.00 0.00 42,350.00 32,450.00 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_26/1/2022_5_59 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.PDF CERTIFICACION DE CUOTA A COMPROMETER.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 43,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 43,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 43,365.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 43,365.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.PDF