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.424194   Contract reference MITUR-2020-00037   Contract description: COMPRA DE PRODUCTOS MÉDICOS PARA USO DEL CENACOD.   Type of Contract Goods   Contract Start: 25/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 15:00:00 ((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 MITUR-UC-CD-2020-0019   Request Title COMPRA DE PRODUCTOS MÉDICOS   Description COMPRA DE PRODUCTOS MÉDICOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SUPLIMED, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 110,393.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIRECTORA ADMINISTRATIVA PARA USO DEL CENTRO NACIONAL DE CONSERVACIÓN DE DOCUMENTOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.858340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,554.00 0.00 16,839.72 0.00 111,040.00 110,393.72         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 GORROS DESECHABLES 100/1 10 CAJ 300 250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES 100/1 16 CAJ 340 284 4,544.00 0.00 18 817.92 0.00 5,440.00 5,361.92         3 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.2.3.01 BATAS DESECHABLES MEDICAS 1,250 UD 77 65 81,250.00 0.00 18 14,625.00 0.00 96,250.00 95,875.00         5 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS DESECHABLES 50/1 20 CAJ 295 245 4,900.00 0.00 18 882.00 0.00 5,900.00 5,782.00         6 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 ROLLO DE PAPEL CAMILLA GRANDE 1 UD 450 360 360.00 0.00 18 64.80 0.00 450.00 424.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0019 CUOTA SUPLIMED.pdf CD-0019 CUOTA SUPLIMED.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2020_3_28 p.m..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 114,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 99,250.00  DOP ---- View 2.3.9.3.01 15,290.00  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 2020 EG1582030497263IsEvc 1144 114,540.00  DOP Vencido CD-0019 APROPIACION.pdf