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.399378   Contract reference 911-2019-00340   Contract description: Suministros de Enfermería para PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Type of Contract Goods   Contract Start: 25/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 18:00:00 ((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 911-DAF-CM-2019-0075   Request Title Suministros de Enfermería para PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Description Suministros de Enfermería para PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference GROUP Z_EXT   Type of Contract GoodsDominicana   Contract Value 8,920.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,560.00 0.00 1,360.80 0.00 11,235.00 8,920.80         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         15 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.6.3.1.01 Cateter Canula Radiopaco 24G 200 UD 12 13 2,600.00 0.00 18 468.00 0.00 2,400.00 3,068.00         27 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes Examen Large sueltos 400 UD 2.85 1.6 640.00 0.00 18 115.20 0.00 1,140.00 755.20         28 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes Examen Med sueltos 2,200 UD 2.85 1.6 3,520.00 0.00 18 633.60 0.00 6,270.00 4,153.60         29 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes Examen Small sueltos 500 UD 2.85 1.6 800.00 0.00 18 144.00 0.00 1,425.00 944.00 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_14/11/2019_12_29 p.m..Pdf Download cuota grupo z.pdf cuota grupo z.pdf Download ORDEN DE GRUPO Z.pdf ORDEN DE GRUPO Z.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 700,000.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 648,332.94  DOP ---- View 2.6.3.1.01 13,200.00  DOP ---- View 2.3.9.3.01 15,750.00  DOP ---- View 2.6.3.2.01 1,007.20  DOP ---- View 2.3.5.4.01 21,710.00  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 2016 1 1 700,000.14  DOP Vencido certificacion de apropiacion.pdf