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.643803   Contract reference SRSM-2022-00132   Contract description: ADQUISICION DE RESISTENCIAS PARA REPARACION DE AUTOCLAVES   Type of Contract Goods   Contract Start: 19/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 14:00:00 ((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 SRSM-UC-CD-2022-0035   Request Title ADQUISICION DE RESISTENCIAS PARA REPARACION DE AUTOCLAVES   Description ADQUISICION DE RESISTENCIAS PARA REPARACION DE AUTOCLAVES DE VARIOS CENTROS DEL SRSM   Business Operation DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference ADQUISICION DE RESISTENCIAS PARA REPARACION DE AUT   Type of Contract GoodsDominicana   Contract Value 12,071.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,230.00 0.00 1,841.40 0.00 22,000.00 12,071.40         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 42281502 - Esterilizadore(...)42281502 - Esterilizadores de aire seco o de aire caliente 2.6.3.1.01 Resistencia para reparacion de autoclaves 2 UD 5,500 5,115 10,230.00 0.00 18 1,841.40 0.00 22,000.00 12,071.40 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_18/7/2022_7_04 p.m..Pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.pdf CERTIFICACION DE CUOTA DE COMPROMISO.pdf Download ESPECIFICACION TECNICA .pdf ESPECIFICACION TECNICA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,071.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 12,071.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RESISTENCIAS PARA REPARACION DE AUTOCLAVES 12,071.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-07-24 1 12,071.40  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.pdf