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.701927   Contract reference ISFODOSU-2022-00703   Contract description: Adquisición de sillas de ruedas unidad medica del ISFODOSU.   Type of Contract Goods   Contract Start: 28/12/2022 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 16:00:00 ((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 ISFODOSU-UC-CD-2022-0083   Request Title Adquisición de sillas de ruedas unidad medica del ISFODOSU.   Description Adquisición de sillas de ruedas unidad medica del ISFODOSU.   Business Operation Division de Ingenieria y Planta Fisica   Reply Reference DUBAMED, SRL - ISFODOSU-UC-CD-2022-0083   Type of Contract GoodsDominicana   Contract Value 58,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU 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.1488712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 0.00 0.00 108,000.00 58,500.00         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Sillas de ruedas (Ver especificaciones técnicas) 6 UD 18,000 9,750 58,500.00 0.00 0 0.00 0.00 108,000.00 58,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5- Evaluación de Oferta silla de rueda.pdf 5- Evaluación de Oferta silla de rueda.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_12_57 p.m..Pdf Download EG1671200661903coL3k.pdf EG1671200661903coL3k.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 58,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 58,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 58,500.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671200661903coL3k 1 2,000.00  DOP Vencido Link 2023 EG1679674870059ULxXt 1 58,500.00  DOP Vencido Link