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.915484   Contract reference ASDE-2024-00268   Contract description: SOLICITUD DE COMPRA DE AUTOCLAVES PARA SER UTILIZADO EN LA UNIDAD MEDICA DEL ASDE Y UNIDAD MEDICA ESTACION III   Type of Contract Goods   Contract Start: 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 16:00:00 ((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 ASDE-DAF-CD-2024-0133   Request Title SOLICITUD DE COMPRA DE AUTOCLAVES PARA SER UTILIZADO EN LA UNIDAD MEDICA DEL ASDE Y UNIDAD MEDICA ESTACION III   Description SOLICITUD DE COMPRA DE AUTOCLAVES PARA SER UTILIZADO EN LA UNIDAD MEDICA DEL ASDE Y UNIDAD MEDICA ESTACION III   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Codemco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 217,422.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1944634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,256.00 0.00 33,166.08 0.00 200,000.00 217,422.08         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 AUTOCLAVE 2 UD 100,000 92,128 184,256.00 0.00 18 33,166.08 0.00 200,000.00 217,422.08 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_20/11/2024_7_02 p.m..Pdf Download CERTIFICACION DE FONDOS_019.pdf CERTIFICACION DE FONDOS_019.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 217,422.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 217,422.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 217,422.08  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 217,422.08  DOP Vencido CERTIFICACION DE FONDOS.pdf