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.860322   Contract reference MIDE-2024-00399   Contract description: Adquisición de útiles menores médicos   Type of Contract Goods   Contract Start: 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 00:00:00 ((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 MIDE-DAF-CD-2024-0201   Request Title Adquisición de útiles menores médicos   Description Adquisición de útiles menores médicos   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 32,291.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 03- Oxímetro de pulso (JERSYMED) 03- Esfigmomanómetro (JERSYMED) 03- Estetoscopios (MASTER CARDILOGI T/LITTMAN ST-DSH-002) Los cuáles serán utilizados en la Dirección General Cuerpo Médico y Sanidad Catalogue Items   Back To Top     1   DO1.PCCNTR.1836626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,366.00 0.00 4,925.88 0.00 27,366.00 32,291.88         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 Oxímetro de pulso 3 UD 5,308 5,308 15,924.00 0.00 18 2,866.32 0.00 15,924.00 18,790.32         2 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 Esfigmomanómetro 3 UD 1,716 1,716 5,148.00 0.00 18 926.64 0.00 5,148.00 6,074.64         3 42182107 - Estetoscopios (...)42182107 - Estetoscopios auriculares 2.3.9.3.01 Estetoscopios 3 UD 2,098 2,098 6,294.00 0.00 18 1,132.92 0.00 6,294.00 7,426.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17165635387697BuaQ.pdf EG17165635387697BuaQ.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2024_3_18 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 32,291.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,291.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 32,291.88  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17165635387697BuaQ 1 32,291.88  DOP Vencido Link