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.764822   Contract reference SRSV-2023-00062   Contract description: COMPRA DE ESFIGMOMANOMETROS PARA LAS UNAP DE ESTE SERVICIO REGIONAL DE SALUD   Type of Contract Goods   Contract Start: 08/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 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 SRSV-DAF-CM-2023-0026   Request Title COMPRA DE ESFIGMOMANOMETROS PARA LAS UNAP DE ESTE SERVICIO REGIONAL DE SALUD   Description COMPRA DE ESFIGMOMANOMETROS PARA LAS UNAP DE ESTE SERVICIO REGIONAL DE SALUD   Business Operation SERVICIO DE SALUD   Reply Reference SRSV-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 514,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA 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.1633441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,000.00 0.00 78,480.00 0.00 826,000.00 514,480.00         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 42182101 - Estetoscopios (...)42182101 - Estetoscopios electrónicos o accesorios 2.6.3.1.01 KIT DE ESTETOSCOPIOS Y ESFIGMOMANOMETROS 200 UD 4,130 2,180 436,000.00 0 0.00 436,000 18 78,480.00 0 0.00 826,000.00 514,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final esfigmos.Pdf Informe Final esfigmos.Pdf Download acta de judicacion esfimos y estetoscopios.pdf acta de judicacion esfimos y estetoscopios.pdf Download CUOTA A COMPROMETER LIRIANO esfimos.docx CUOTA A COMPROMETER LIRIANO esfimos.docx Download ORDEN DE COMPRAS ESFIGMOS LIRIANO.pdf ORDEN DE COMPRAS ESFIGMOS LIRIANO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 514,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 514,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0026 514,480.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0026 3 514,480.00  DOP Vencido CUOTA A COMPROMETER LIRIANO esfimos.docx