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.817015   Contract reference SRSCO-2024-00002   Contract description: COMPRA DE INSTRUMENTO DE MEDIDA, OBSERVACION Y ENSAYO PERTENECIENTE DEL 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 03/01/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2023-0052   Request Title COMPRA DE INSTRUMENTO DE MEDIDA, OBSERVACION Y ENSAYO PERTENECIENTE DEL 4TO TRIMESTRE   Description COMPRA DE INSTRUMENTO DE MEDIDA, OBSERVACION Y ENSAYO PERTENECIENTE DEL 4TO TRIMESTRE   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCO-DAF-CM-2023-0052 copia   Type of Contract GoodsDominicana   Contract Value 298,811.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1746302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,230.00 0.00 45,581.40 0.00 227,500.00 298,811.40         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 42182313 - Sets para diag(...)42182313 - Sets para diagnóstico neurológico 2.6.3.1.01 SET DE CIRUGIA MENOR CEROINOXIDABLE 15 UD 2,500 3,691 55,365.00 0.00 18 9,965.70 0.00 37,500.00 65,330.70         4 42171802 - Kits de laring(...)42171802 - Kits de laringoscopia para servicios médicos de emergencia 2.6.3.1.01 NEBULIZADOR 20 UD 5,000 2,970 59,400.00 0.00 18 10,692.00 0.00 100,000.00 70,092.00         6 42182313 - Sets para diag(...)42182313 - Sets para diagnóstico neurológico 2.6.3.1.01 SET DIAGNOSTICO PORTATIL 15 UD 6,000 9,231 138,465.00 0.00 18 24,923.70 0.00 90,000.00 163,388.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion liriano_0001.pdf acta de adjudicacion liriano_0001.pdf Download cuota comprometer liriano_0001.pdf cuota comprometer liriano_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/1/2024_8_06 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.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 298,811.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 298,811.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 298,811.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0052 1 298,811.40  DOP Vencido cuota comprometer liriano_0001.pdf