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.851838   Contract reference SRSCO-2024-00077   Contract description: INSTRUMENTO DE MEDIDA, OBSERVACION Y ENSAYO ( 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 12:00:00 ((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 SRSCO-DAF-CD-2024-0012   Request Title INSTRUMENTO DE MEDIDA, OBSERVACION Y ENSAYO ( 1ER TRIMESTRE   Description INSTRUMENTO DE MEDIDA, OBSERVACION Y ENSAYO ( 1ER TRIMESTRE   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference PRODUCTOS MEDICINALES,SRL/SRSCO-DAF-CD-2024-0012   Type of Contract GoodsDominicana   Contract Value 99,560.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 16:10:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1802725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,372.90 0.00 0.00 15,187.12 110,000.00 99,560.02         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 42182313 - Sets para diag(...)42182313 - Sets para diagnóstico neurológico 2.6.3.1.01 SET DE CIRUGIA MENOR ACEROINOXIDABLE 10 UD 3,000 2,237.29 22,372.90 0.00 0.00 18 4,027.12 30,000.00 26,400.02         5 42201714 - Tensiómetros 2.6.3.4.01 ESFIGMOMANOMETRO DE PARED 20 UD 4,000 3,100 62,000.00 0.00 0.00 18 11,160.00 80,000.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PRODUCTO MEDICINALES_0001.pdf ACTA ADJUDICACION PRODUCTO MEDICINALES_0001.pdf Download CUOTA COMPROMETER PRODUCTO MEDICINALES_0001.pdf CUOTA COMPROMETER PRODUCTO MEDICINALES_0001.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_5_36 p.m..Pdf Download Scan_0001.pdf Scan_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 52,283.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 27,597.37  DOP ---- View 2.6.3.1.01 20,371.52  DOP ---- View 2.6.3.4.01 4,314.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 52,283.27  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0011 1 52,283.27  DOP Vencido CUOTA COMPROMETER FESA_0001.pdf