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.616823   Contract reference INDOTEL-2022-00122   Contract description: Compra de insumos para el dispensario médico de la Institución.   Type of Contract Goods   Contract Start: 25/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 13:00:00 ((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 INDOTEL-UC-CD-2022-0104   Request Title Compra de insumos para el dispensario médico de la Institución.   Description Compra de insumos para el dispensario médico de la Institución.   Business Operation Gestión Humana   Reply Reference Compra de insumos para el dispensario médico de la   Type of Contract GoodsDominicana   Contract Value 51,608.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1315918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,784.87 0.00 823.39 0.00 80,000.00 51,608.26         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 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquines de emergencia Institucional. 5 UD 10,200 7,267.63 36,338.16 0.00 0.00 0.00 51,000.00 36,338.16         2 42172002 - Kits de primer(...)42172002 - Kits de primera respuesta para servicios médicos de emergencia 2.6.3.1.01 Botiquines de emergencia para vehículos 3 UD 3,000 410.77 1,232.31 0.00 0.00 0.00 9,000.00 1,232.31         3 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 Esfigmo Adulto 1 UD 10,000 4,574.4 4,574.40 0.00 18 823.39 0.00 10,000.00 5,397.79         4 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla de Rueda 1 UD 10,000 8,640 8,640.00 0.00 0.00 0.00 10,000.00 8,640.00 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_28/3/2022_2_57 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,608.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 36,338.16  DOP ---- View 2.6.3.1.01 9,872.31  DOP ---- View 2.6.5.7.01 5,397.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   A credito 51,608.26  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-181 1 51,608.26  DOP Vencido Cuota a Comprometer.pdf