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.394223   Contract reference SRSNORC-2019-00186   Contract description: COMPRA DE UTILES MENORES QUIRURGICOS   Type of Contract Goods   Contract Start: 08/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0037   Request Title COMPRA DE UTILES MENORES QUIRURGICOS   Description COMPRA DE UTILES MENORES QUIRURGICOS   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference ARGOS_EXT   Type of Contract GoodsDominicana   Contract Value 150,254.48 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 08/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 16:30:00 ((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.797841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,836.00 0.00 0.00 20,418.48 189,800.00 150,254.48         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES DE LATEX SMALL 130 CAJ 350 250 32,500.00 0.00 0.00 18 5,850.00 45,500.00 38,350.00         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES DE LATEX MEDIUM 190 CAJ 350 250 47,500.00 0.00 0.00 18 8,550.00 66,500.00 56,050.00         3 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 ALGODON EN ROLLO 50 L 350 250 12,500.00 0.00 0.00 0 0.00 17,500.00 12,500.00         6 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORROS AZUL DE ENFERMERA 20 PAQ 400 310 6,200.00 0.00 0.00 18 1,116.00 8,000.00 7,316.00         7 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 MASCARILLA LISA RECTANGULAR 60 PAQ 170 135 8,100.00 0.00 0.00 18 1,458.00 10,200.00 9,558.00         39 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 GASAS ESTERILES 130 PAQ 90 30 3,900.00 0.00 0.00 0 0.00 11,700.00 3,900.00         148 42151627 - Espejos o mang(...)42151627 - Espejos o mangos de espejo para uso odontológico 2.3.9.3.01 ESPEJOS FOTOGRAFICOS 2 CAJ 15,200 9,568 19,136.00 0.00 0.00 18 3,444.48 30,400.00 22,580.48 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_08/11/2019_07_31 p.m..Pdf Download CERTIFICACION CUOTA ARGOS.jpeg CERTIFICACION CUOTA ARGOS.jpeg Download ACTA ARGOS.jpeg ACTA ARGOS.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 705,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 505,160.00  DOP ---- View 2.3.2.3.01 79,090.00  DOP ---- View 2.3.6.4.04 25,530.00  DOP ---- View 2.3.4.1.01 13,070.00  DOP ---- View 2.6.3.1.01 63,450.00  DOP ---- View 2.6.3.2.01 18,975.00  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-2019-0037 2019 705,275.00  DOP Vencido CERTIFICACION UTILES QUIRURGIOS ODONT.jpeg