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.668861   Contract reference MIDE-2022-00642   Contract description: Adquisición de Balanzas digitales.   Type of Contract Goods   Contract Start: 06/10/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 10:00:00 ((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 MIDE-UC-CD-2022-0413   Request Title Adquisición de Balanzas digitales.   Description Adquisición de Balanzas digitales.   Business Operation Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)   Reply Reference Oficclin Comercial, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 112,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Banco de Sangre y Hemoderivados de las Fuerzas Armadas de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1416852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,600.00 0.00 17,208.00 0.00 95,600.00 112,808.00         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 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 Balanza compacta de mesa. 2 UD 47,800 47,800 95,600.00 0.00 18 17,208.00 0.00 95,600.00 112,808.00   Comentarios proveedor:MARCA: OHAUS     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_9/9/2022_9_29 p.m..Pdf Download preventivo.pdf preventivo.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 112,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 112,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 112,808.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662581925425ucGWs 6058 112,808.00  DOP Vencido preventivo.pdf