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.906231   Contract reference SREV-2024-00113   Contract description: Fesa, SRL   Type of Contract Goods   Contract Start: 24/10/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SREV-CCC-CP-2024-0003   Request Title Aquisicion de Equipos Medicos   Description Aquisicion de Equipos Medicos para Equipar los Centros bajo la Supervision del Servicio Regional de Salud el Velle   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Aquisicion de Equipos Medicos,SREV-CCC-CP-2024-000   Type of Contract GoodsDominicana   Contract Value 163,335.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 09:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1882163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,420.00 0.00 24,915.60 0.00 148,680.00 163,335.60         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         2 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Nebulizadores o accesorios 30 UD 4,956 4,614 138,420.00 0.00 18 24,915.60 0.00 148,680.00 163,335.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download contrato.pdf contrato.pdf Download Acto autentico de recepcion de ofertas.PDF Acto autentico de recepcion de ofertas.PDF Download Acta de aprobacion del informe de evaluacion de ofertas economicas.pdf Acta de aprobacion del informe de evaluacion de ofertas economicas.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 163,335.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 163,335.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de equipos medicos 163,335.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 163,335.60  DOP Vencido cuota.pdf (View History)