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.881516   Contract reference EDENORTE-2024-00122   Contract description: ADQUISICIÓN DE EQUIPOS MÉDICOS PARA EDENORTE   Type of Contract Goods   Contract Start: 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-DAF-CD-2024-0032   Request Title ADQUISICIÓN DE EQUIPOS MÉDICOS PARA EDENORTE   Description ADQUISICIÓN DE EQUIPOS MÉDICOS PARA EDENORTE   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference suplimade_EXT   Type of Contract GoodsDominicana   Contract Value 35,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1859642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,164.00 0.00 0.00 0.00 35,164.00 35,164.00         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         2005491 42183101 - Gustómetros 2.3.9.3.01 GLUCOMETRO 2 UD 3,540 3,540 7,080.00 0.00 0.00 0.00 7,080.00 7,080.00         2013822 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ESFIGMOMANOMETRO 2 UD 3,363 3,363 6,726.00 0.00 0.00 0.00 6,726.00 6,726.00         2013823 42182101 - Estetoscopios (...)42182101 - Estetoscopios electrónicos o accesorios 2.6.3.1.01 ESTETOSCOPIO 2 UD 10,679 10,679 21,358.00 0.00 0.00 0.00 21,358.00 21,358.00 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_8/8/2024_2_57 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,806.00  DOP ---- View 2.6.3.1.01 21,358.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICIÓN DE EQUIPOS MÉDICOS PARA EDENORTE 35,164.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C179-2024 2024 35,164.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)