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.366762   Contract reference SRSNORC-2019-00130   Contract description: COMPRA DE MATERIAL GASTABLE DE FARMACIA   Type of Contract Goods   Contract Start: 06/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 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 ARGOS_EXT   Type of Contract GoodsDominicana   Contract Value 56,227.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,932.50 0.00 0.00 2,295.00 77,500.00 56,227.50         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         1 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 HILO NYLON 5-0 (ETHICOM) 250 UD 215 164.73 41,182.50 0.00 0.00 0.00 53,750.00 41,182.50         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 5 ML 50 CAJ 475 255 12,750.00 0.00 0.00 18 2,295.00 23,750.00 15,045.00 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_06/09/2019_03_50 p.m..Pdf Download CERTIFICACION MATERIAL GASTABLE DE FARMACIA.jpeg CERTIFICACION MATERIAL GASTABLE DE FARMACIA.jpeg Download CERTIFICACION MATERIAL GASTABLE DE FARMACIA.jpeg CERTIFICACION MATERIAL GASTABLE DE FARMACIA.jpeg Download ACTA ADJUDICACION ARGOS MG.jpeg ACTA ADJUDICACION ARGOS MG.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