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.366724   Contract reference SRSNORC-2019-00128   Contract description: COMPRAS DE MATERIAL GASTABLE DE FARMACIA   Type of Contract Goods   Contract Start: 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 12:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0024   Request Title COMPRA DE MATERIAL GASTABLE DE FARMACIA   Description COMPRA DE MATERIAL GASTABLE DE FARMACIA   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference COMPRA DE MATERIALES GASTABLES DE FARMACIA   Type of Contract GoodsDominicana   Contract Value 33,022.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.761704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,022.50 0.00 0.00 0.00 87,500.00 33,022.50         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 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 HILO CROMICO 4-0 (ETHICOM) 250 UD 350 132.09 33,022.50 0.00 0.00 0.00 87,500.00 33,022.50 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_06/09/2019_03_14 p.m..Pdf Download CERTIFICACION MATERIAL GASTABLE DE FARMACIA.jpeg CERTIFICACION MATERIAL GASTABLE DE FARMACIA.jpeg Download ACTA ADJUDICACION SSP.jpeg ACTA ADJUDICACION SSP.jpeg 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 297,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 141,250.00  DOP ---- View 2.3.9.3.01 155,750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 SRSNORC-DAF-CM-2019-0024 2019 297,000.00  DOP Vencido CERTIFICACION MATERIAL GASTABLE DE FARMACIA.jpeg