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.771016   Contract reference EDENORTE-2023-00156   Contract description: ADQUISICIÓN DE INSTRUMENTOS PARA EXÁMENES MÉDICOS.   Type of Contract Goods   Contract Start: 13/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 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 EDENORTE-UC-CD-2023-0046   Request Title ADQUISICIÓN DE INSTRUMENTOS PARA EXÁMENES MÉDICOS   Description ADQUISICIÓN DE INSTRUMENTOS PARA EXÁMENES MÉDICOS.   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference Suplimade_EXT   Type of Contract GoodsDominicana   Contract Value 12,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,600.00 0.00 0.00 1,908.00 12,508.00 12,508.00         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         2013822 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.6.3.1.01 ESFIGMOMANOMETRO 1 UD 8,378 7,100 7,100.00 0.00 0.00 18 1,278.00 8,378.00 8,378.00         2013823 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.6.3.1.01 ESTETOSCOPIO 1 UD 4,130 3,500 3,500.00 0.00 0.00 18 630.00 4,130.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 12,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 12,508.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C132-2023 2023 12,508.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf