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.439208   Contract reference SDS-2020-00020   Contract description: ADQUISICIÓN DE ACCESORIOS Y SUMINISTRO MÉDICOS   Type of Contract Goods   Contract Start: 05/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-01-ComprasMenores   Request Reference SDS-DAF-CM-2020-0007   Request Title Equipo médico, accesorios y suministros   Description ADQUISICIÓN DE ACCESORIOS Y SUMINISTROS MEDICO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference mascarillas y demas   Type of Contract GoodsDominicana   Contract Value 74,989 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.906916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,550.00 0.00 11,439.00 0.00 36,000.00 74,989.00         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         3 42131613 - Protectores de(...)42131613 - Protectores de ojos o visores para personal médico 2.3.2.3.01 LENTE DE PROTECCIÓN MICA TRANSPARENTE 12/1 20 CAJ 1,800 3,177.5 63,550.00 0.00 18 11,439.00 0.00 36,000.00 74,989.00 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_1/5/2020_5_06 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICADO DISPONIBILIDAD DE CUOTA PROVESOL.PDF CERTIFICADO DISPONIBILIDAD DE CUOTA PROVESOL.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 477,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 441,600.00  DOP ---- View 2.3.2.3.01 36,000.00  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 2020.5127.01.0001 595 477,600.00  DOP Vencido SDS-DAF-CM-2020-0007 CERTIFICADO DE APROPIACION.PDF