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.794956   Contract reference CAID-2023-00238   Contract description: Adquisición de Báscula Electrónica para silla de ruedas.   Type of Contract Goods   Contract Start: 13/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 CAID-DAF-CM-2023-0061   Request Title Adquisición de Báscula Electrónica para silla de ruedas.   Description Adquisición de Báscula Electrónica para silla de ruedas.   Business Operation Servicios Generales   Reply Reference Adquisición de Báscula Electrónica para silla de r   Type of Contract GoodsDominicana   Contract Value 410,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl casi esquina Carretera Mella.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,457.63 0.00 62,542.37 0.00 414,699.20 410,000.00         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 41111509 - Básculas de pi(...)41111509 - Básculas de piso o de plataforma 2.6.5.8.01 BÁSCULA ELECTRÓNICA TARA PARA SILLAS DE RUEDAS. 1 UD 414,699.2 347,457.63 347,457.63 0.00 18 62,542.37 0.00 414,699.20 410,000.00 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_13/11/2023_2_40 p.m..Pdf Download ACTA DE ADJUDICACIÓN_0001.pdf ACTA DE ADJUDICACIÓN_0001.pdf Download CERTIFICACIÓN DE CUOTA_0001.pdf CERTIFICACIÓN DE CUOTA_0001.pdf Download INFORME FINAL_0001.pdf INFORME FINAL_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 410,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 410,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 410,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16998868562548Qc43 1 410,000.00  DOP Vencido Link