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.615171   Contract reference CONANI-2022-00046   Contract description: "Adquisición de hojas para historial clínico de uso institucional"   Type of Contract Goods   Contract Start: 19/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 15:00:00 ((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 CONANI-UC-CD-2022-0020   Request Title "Adquisición de hojas para historial clínico de uso institucional"   Description "Adquisición de hojas para historial clínico de uso institucional"   Business Operation DPTO. APOYO TECNICO Y DPTO . GESTION TERRITORIAL   Reply Reference CONANI-UC-CD-2022-0020   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 75,000.00 42,480.00         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 42182314 - Dispositivo de(...)42182314 - Dispositivo de retroalimentación biológica 2.3.9.3.01 Hojas de historia clínica full color, 5 páginas grapadas (tiro y retiro) Papel bond 8 1/2 x 11 impresión a doble cara 600 UD 125 60 36,000.00 0.00 18 6,480.00 0.00 75,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC CONANI-2022-0046.pdf OC CONANI-2022-0046.pdf Download Informe Final.Pdf Informe Final.Pdf Download Cuota Compromiso SERD NET SRL.pdf Cuota Compromiso SERD NET SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 46   "Adquisición de hojas para historial clínico de uso institucional" 42,480.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0001.1136 1 42,480.00  DOP Vencido Cuota Compromiso SERD NET SRL.pdf (View History)