1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.624112
Contract reference
CONTRALORIA-2022-00108
Contract description:
COMPRA DE ESFIGMOMANÓMETRO (APARATO DE PRESIÓN), PARA USO DEL CONSULTORIO DE MEDICO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
20/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-UC-CD-2022-0041
Request Title
COMPRA DE ESFIGMOMANÓMETRO (APARATO DE PRESIÓN), PARA USO DEL CONSULTORIO DE MEDICO DE LA INSTITUCIÓN
Description
COMPRA DE ESFIGMOMANÓMETRO (APARATO DE PRESIÓN), PARA USO DEL CONSULTORIO DE MEDICO DE LA INSTITUCIÓN
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
FARMACIA SALIM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,723 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1345214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,850.00
0.00
873.00
0.00
5,723.00
5,723.00
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
42181516 - Unidades o acc
(...)
42181516 - Unidades o accesorios de electromiografía emg
2.3.9.3.01
Esfigmomanómetro
1
UD
5,723
4,850
4,850.00
0.00
18
873.00
0.00
5,723.00
5,723.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final.Pdf
Informe Final.Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2022_4_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,723.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
5,723.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
aparato de presion
5,723.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1384
1
5,723.00
DOP
Vencido
COMPROMISO.pdf