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.427510   Contract reference INESPRE-2020-00016   Contract description: Adquisición de Productos para Esterilizacion   Type of Contract Goods   Contract Start: 09/03/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2020 10:00:00 ((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 INESPRE-UC-CD-2020-0005   Request Title Adquisicion de Productos para esterilizacion   Description Adquisicion de Productos para esterilizacion   Business Operation Unidad Dispensario medico   Reply Reference Morami, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 47,405.5 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 09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,900.00 0.00 0.00 3,505.50 49,700.00 47,405.50         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 42281912 - Toallas de est(...)42281912 - Toallas de esterilización 2.3.9.3.01 Papel Toalla 6/1 5 UD 1,900 1,895 9,475.00 0.00 0.00 18 1,705.50 9,500.00 11,180.50         2 42281521 - Sets de esteri(...)42281521 - Sets de esterilización 2.3.9.3.01 Dispensador de jabon 5 UD 2,100 1,950 9,750.00 0.00 0.00 0.00 10,500.00 9,750.00         3 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 Manitas Limpias 5 GAL 2,100 1,955 9,775.00 0.00 0.00 0.00 10,500.00 9,775.00         4 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 Jabon liquido antibacterial 10 GAL 520 490 4,900.00 0.00 0.00 0.00 5,200.00 4,900.00         5 42281521 - Sets de esteri(...)42281521 - Sets de esterilización 2.3.9.3.01 Mascarilla desechables con tira 500 UD 28 20 10,000.00 0.00 0.00 18 1,800.00 14,000.00 11,800.00 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_6/3/2020_6_46 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 49,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,700.00  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 DAF-CF-020-2020 1 50,000.00  DOP Vencido CERTIFICACON FONDO.pdf