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.883308   Contract reference MIDE-2024-00613   Contract description: Adquisicion de equipos médicos.   Type of Contract Goods   Contract Start: 16/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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-2024-0317   Request Title Adquisicion de equipos médicos.   Description Adquisicion de equipos 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 78,450.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 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 60 days   Contract Comments Contract Comments Comment: Para que ser utilizados el área de Oftalmología del Cuerpo Médico y Sanidad Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1878945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,483.20 0.00 11,966.98 0.00 66,483.20 78,450.18         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 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 Oftalmoscopio directo y retinoso 1 UD 66,483.2 66,483.2 66,483.20 0.00 18 11,966.98 0.00 66,483.20 78,450.18   Comentarios proveedor:MARCA ( KEELER )     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_7/8/2024_6_55 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 78,450.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,450.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 78,450.18  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723057408529Dco4t 1 78,450.18  DOP Vencido Link