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.403692   Contract reference DIGEV-2019-00505   Contract description: ADQUISICION DE MATERIALES DE ENFERMERIA   Type of Contract Goods   Contract Start: 09/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2019 10:35:00 ((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 DIGEV-UC-CD-2019-0215   Request Title ADQUISICION DE MATERIALES DE ENFERMERIA   Description ADQUISICION DE MATERIALES DE ENFERMERIA   Business Operation EJECUTIVO   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,201 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,950.00 0.00 10,251.00 0.00 56,950.00 67,201.00         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 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 LAVAMANOS QUIRURGICO 1 UD 35,000 35,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         2 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 CAJA DE TERMOMETRO 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         3 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 PIES DE SUERO 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         4 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 JUEGO DE SABANA BLANCA 1 UD 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         5 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 ROLLO DE GASA 5 UD 1,750 1,750 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         6 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 ROLLO DE ALGODON 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         7 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 GALON DE ALCOL 90% 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         8 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 CAJA DE JERINGUILLA DE 20C 2 UD 1,150 1,150 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         9 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 CAJA DE JERINGUILLA DE 60C 1 UD 1,150 1,150 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         10 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 CAJA DE JERINGUILLA DE 05C 1 UD 1,150 1,150 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         11 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 CAJA DE GUANTE DESECHABLE 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         12 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 CAJA DE ESPECULO 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2019_2_19 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 56,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,950.00  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 2019.0203.01.0002 2850 67,201.00  DOP Vencido APROPIACION.pdf