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.444830   Contract reference CNZFE-2020-00024   Contract description: SUMINISTRO MATERIAL MEDICO GASTABLE (GUANTES Y MASCARILLAS)   Type of Contract Goods   Contract Start: 29/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 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 CNZFE-DAF-CM-2020-0005   Request Title SUMINISTRO MATERIAL MEDICO GASTABLE (GUANTES Y MASCARILLAS)   Description SUMINISTRO MATERIAL MEDICO GASTABLE (GUANTES Y MASCARILLAS)   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN SUPLIDORES MÉDICOS COMERCIALES SUMEDCOR   Type of Contract GoodsDominicana   Contract Value 267,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.909301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,600.00 0.00 0.00 0.00 270,000.00 267,600.00         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 42131610 - Protección de (...)42131610 - Protección de mangas para personal médico 2.3.2.3.01 GUANTES DE NITRILO AZUL SIZE MEDIUM (CAJITA DE 100) 40 CAJ 700 700 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         2 42131610 - Protección de (...)42131610 - Protección de mangas para personal médico 2.3.2.3.01 MASCARILLA DESECHABLE QUIRURGICA TIPO AURICULAR (CAJA) 80 CAJ 3,025 2,995 239,600.00 0.00 0.00 0.00 242,000.00 239,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0005.pdf ACTA DE ADJUDICACION CM-0005.pdf Download CUOTA CM-0005.pdf CUOTA CM-0005.pdf Download DGII Suplidores Médicos Comerciales.pdf DGII Suplidores Médicos Comerciales.pdf Download RPE Suplidores Médicos Comerciales.pdf RPE Suplidores Médicos Comerciales.pdf Download TSS Suplidores Médicos Comerciales.pdf TSS Suplidores Médicos Comerciales.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2020_12_34 p.m..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 270,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 270,000.00  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 EG1587746168423H9Wn6 1 270,000.00  DOP Vencido CAP CM-0005.pdf