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.916974   Contract reference SEGURIDAD DEL METRO-2024-00201   Contract description: ADQUICION DE ARTÍCULOS PARA DISPENSARIO MEDICO.   Type of Contract Goods   Contract Start: 25/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 12:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2024-0129   Request Title ADQUICION DE ARTICULOS PARA DISPENSARIO MEDICO.   Description ADQUICION DE ARTICULOS PARA DISPENSARIO MEDICO LOS CUALES SERAN UTILIZADOS EN EL DISPENSARIO DE ESTE CUERPO ESPECIALIZADO.   Business Operation DISPENSARIO MEDICO CESMET.   Reply Reference ADQUICION DE ARTICULOS PARA DISPENSARIO MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 21,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.1946147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,250.00 0.00 3,285.00 0.00 21,535.00 21,535.00         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         1 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 GLUCOMETRO CON SUS TIRILLAS 2 UD 4,130 3,500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 BLOCK DE RECETARIO MEDICO A MEDIA CARTA BOND 20 50 UD 265.5 225 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00 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_22/11/2024_5_08 p.m..Pdf Download Orden de Compras_22_11_2024_5_08 p.m..Pdf Orden de Compras_22_11_2024_5_08 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 21,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,260.00  DOP ---- View 2.3.3.3.01 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICION DE ARTICULOS PARA DISPENSARIO MEDICO. 21,535.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732215596204uqvmg 1 21,535.00  DOP Vencido Link