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.803996   Contract reference CONAPE-2023-00121   Contract description: COMPRA DE EQUIPOS Y ÚTILES MÉDICOS MENORES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 30/11/2023 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CONAPE-DAF-CM-2023-0025   Request Title COMPRA DE EQUIPOS Y ÚTILES MÉDICOS MENORES PARA USO INSTITUCIONAL.   Description COMPRA DE EQUIPOS Y ÚTILES MÉDICOS MENORES PARA USO INSTITUCIONAL.   Business Operation Dpto . de Desarrollo Social   Reply Reference CONAPE-DAF-CM-2023-0025_CP001   Type of Contract GoodsDominicana   Contract Value 276,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1716612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 42,120.00 0.00 35,100.00 276,120.00         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         4 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 Estetoscopio (Doble campana en acero inoxidables o aluminio, membrana 14 mm de diámetro con anillos anti escalofríos, longitud 74 cm) 26 UD 1,350 9,000 234,000.00 0.00 18 42,120.00 0.00 35,100.00 276,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion final.pdf Acta de adjudicacion final.pdf Download Certificacion de cuota Ronaju.pdf Certificacion de cuota Ronaju.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2023_8_06 p.m..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 276,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 276,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS Y ÚTILES MÉDICOS MENORES PARA USO INSTITUCIONAL. 276,120.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701370629827SZDf3 1 276,120.00  DOP Vencido Link