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.899347   Contract reference SRSN-2024-00121   Contract description: Compra De Tens, Electrodos Y Reloj Temporizado, Para Ser Utilizado En Los Centros Diagnósticos Samaná, San Francisco De Macorís Y CPN Vista Al Valle, Del SRSND.   Type of Contract Goods   Contract Start: 02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSN-DAF-CD-2024-0015   Request Title Compra De Tens, Electrodos Y Reloj Temporizado, Para Ser Utilizado En Los Centros Diagnósticos Samaná, San Francisco De Macorís Y CPN Vista Al Valle, Del SRSND.   Description Compra De Tens, Electrodos Y Reloj Temporizado, Para Ser Utilizado En Los Centros Diagnósticos Samaná, San Francisco De Macorís Y CPN Vista Al Valle, Del SRSND.   Business Operation Centro de Salud   Reply Reference EMH medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,007.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1910226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,599.37 0.00 24,407.89 0.00 160,007.04 160,007.26         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 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 Tens 12 pantalla LCD/Recargable 9 UD 15,620.76 13,237.93 119,141.37 0.00 18 21,445.45 0.00 140,586.84 140,586.82         2 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 Electrodo Azul 2x2 (5x5cm) 60 PAQ 323.67 274.3 16,458.00 0.00 18 2,962.44 0.00 19,420.20 19,420.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_27_9_2024_3_55 p.m..Pdf Orden de Compras_27_9_2024_3_55 p.m..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 1,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedor 1,770.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 432 4092024 1,770.00  DOP Vencido cuota tens.pdf