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.434902   Contract reference MERCADOM-2020-00071   Contract description: ADQUISICION DE SUMINISTROS MEDICOS   Type of Contract Goods   Contract Start: 09/04/2020 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 11:00:00 ((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 MERCADOM-UC-CD-2020-0077   Request Title ADQUISICIÓN DE SUMINISTRO MÉDICOS PARA OPERATIVO   Description ADQUISICIÓN DE SUMINISTRO MÉDICOS PARA OPERATIVO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 48,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2020 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.890301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,800.00 0.00 7,344.00 0.00 52,200.00 48,144.00         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 47131807 - Blanqueadores 2.3.9.1.01 MASCARILLAS QUIRURJICAS 6 CAJ 4,500 3,500 21,000.00 0.00 18 3,780.00 0.00 27,000.00 24,780.00         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 10 GAL 2,000 1,600 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 2 GAL 2,600 1,900 3,800.00 0.00 18 684.00 0.00 5,200.00 4,484.00 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_9/4/2020_12_32 p.m..Pdf Download CERTIFICACION DE FONDOS SUMINISTROS MEDICOS.pdf CERTIFICACION DE FONDOS SUMINISTROS MEDICOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 52,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,000.00  DOP ---- View 2.3.7.2.03 20,000.00  DOP ---- View 2.3.4.1.01 5,200.00  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 0064 64 52,200.00  DOP Vencido CERTIFICACION DE FONDOS SUMINISTROS MEDICOS.pdf