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.426425   Contract reference CPADB-2020-00018   Contract description: ADQUISICIÓN DE SILLAS DE RUEDAS Y MULETAS   Type of Contract Goods   Contract Start: 04/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2020 14:00:00 ((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-01-ComprasMenores   Request Reference CPADB-DAF-CM-2020-0002   Request Title ADQUISICIÓN DE SILLAS DE RUEDAS Y MULETAS   Description ADQUISICIÓN DE SILLAS DE RUEDAS Y MULETAS   Business Operation Gerencia de Asistencia Social   Reply Reference Argos Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 999,073 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 04/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.864436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 989,110.00 0.00 9,963.00 0.00 1,000,000.01 999,073.00         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 SILLA DE RUEDA PARA DISCAPACITADOS, CON GRAN RESISTENCIA Y DURABILIDAD, CON DESEMPEÑO FUNCIONAL, ESTABILIDAD, MANIOBRABILIDAD, EFICIENCIA DE IMPULSO, REPOSA PIES EN MATERIAL DE CROMO, BRAZOS TAPIZADOS. 128 UD 7,300 7,295 933,760.00 0.00 0 0.00 0.00 934,400.00 933,760.00         2 42211502 - Muletas o acce(...)42211502 - Muletas o accesorios para muletas 2.6.3.2.01 PAR DE MULETAS 27 UD 2,429.63 2,050 55,350.00 0.00 18 9,963.00 0.00 65,600.01 65,313.00 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_4/3/2020_5_05 p.m..Pdf Download 158-Cert cuota Sillas de ruedas y Muletas.pdf 158-Cert cuota Sillas de ruedas y Muletas.pdf Download ACTA SIMPLE DE ADJUDICACION CM 02.pdf ACTA SIMPLE DE ADJUDICACION CM 02.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 1,000,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 934,400.00  DOP ---- View 2.6.3.2.01 65,600.01  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 02.0004.96 1 1,000,000.00  DOP Vencido 96-Sillas Ruedas & Muletas.pdf