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.752796   Contract reference PROCURADURIA-2023-00154   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0069   Request Title INSUMOS MEDICOS, SEGÚN REQ.023-914   Description INSUMOS MEDICOS, SEGÚN REQ.023-914   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROCURADURIA-DAF-CM-2023-0069   Type of Contract GoodsDominicana   Contract Value 28,345.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1585731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,546.61 1,524.58 4,323.96 0.00 33,525.00 28,345.99         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 41102403 - Incineradores (...)41102403 - Incineradores de laboratorio 2.6.3.1.01 Destructor de aguja 1 UD 15,375 15,245.76 15,245.76 10 1,524.58 18 2,469.81 0.00 15,375.00 16,190.99   Mis observaciones:Imágenes y detalles en la ficha técnica anexa.             2 41114509 - Tensiómetros 2.6.3.4.01 Esfigmomanómetro de pared 1 UD 18,150 10,300.85 10,300.85 0.00 18 1,854.15 0.00 18,150.00 12,155.00   Mis observaciones:Imágenes y detalles en la ficha técnica anexa.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos CM-69.pdf Certificación de fondos CM-69.pdf Download Orden de Compras_00154.pdf Orden de Compras_00154.pdf Download Informe Final_.pdf Informe Final_.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 28,345.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 16,190.99  DOP ---- View 2.6.3.4.01 12,155.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS MEDICOS 28,345.99  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.3.4.01 1 28,345.99  DOP Vencido Certificación de fondos CM-69.pdf