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.429107   Contract reference SRSNORC-2020-00064   Contract description: COMPRA DE MATERIAL GASTABLE DE FARMACIA   Type of Contract Goods   Contract Start: 13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2020 00:00:00 ((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 SRSNORC-DAF-CM-2020-0014   Request Title COMPRA DE MATERIAL GASTABLE DE FARMACIA   Description COMPRA DE MATERIAL GASTABLE DE FARMACIA   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference TERLINI DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 481,200 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 13/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.871722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,700.00 0.00 0.00 40,500.00 888,000.00 481,200.00         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 41104102 - Lancetas 2.3.9.3.01 LANCETA 900 CAJ 520 250 225,000.00 0.00 0.00 18 40,500.00 468,000.00 265,500.00         2 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 MASCARILLA NEBULIZAR PEDIATRICA 600 UD 100 44.5 26,700.00 0.00 0.00 0 0.00 60,000.00 26,700.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 AMONIO CUATERNARIO (HYAMINOL) 450 L 800 420 189,000.00 0.00 0.00 0 0.00 360,000.00 189,000.00 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_13/3/2020_6_55 p.m..Pdf Download CERTIFICACION CUOTA MATERIAL GASTABLE FARMACIA.jpeg CERTIFICACION CUOTA MATERIAL GASTABLE FARMACIA.jpeg Download ACTA ADJUDICACION TERLINI.jpeg ACTA ADJUDICACION TERLINI.jpeg 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 888,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 468,000.00  DOP ---- View 2.6.3.2.01 60,000.00  DOP ---- View 2.3.7.2.99 360,000.00  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 SRSNORC-DAF-CM-2020-0014 2020 888,000.00  DOP Vencido CERTIFICACION GASTABLE F.jpeg