ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.444238
Contract reference	911-2020-00104
Contract description:	Adquisición de suministros de enfermería para PSAPM y PSAPN
Type of Contract	Goods
Contract Start:	27/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	22/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	911-DAF-CM-2020-0036
Request Title	Adquisicion de suministros de enfermeria para PSAPM y PSAPN
Description	Adquisicion de suministros de enfermeria para PSAPM y PSAPN
Business Operation	DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference	Grupo Z_EXT
Type of Contract	GoodsDominicana
Contract Value	9,398.7 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	22/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.920225 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
7,965.00	0.00	1,433.70	0.00	28,576.00	9,398.70

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

42143101 - Catéteres o ki(...)

2.6.3.1.01

Catheter radiopaco 18G

100

62.66

13.84

1,384.00

0.00

249.12

0.00

6,266.00

1,633.12

42143101 - Catéteres o ki(...)

2.6.3.1.01

Catheter radiopaco 22G

200

53.1

13.84

2,768.00

0.00

498.24

0.00

10,620.00

3,266.24

42143101 - Catéteres o ki(...)

2.6.3.1.01

Catheter radiopaco 24G

200

53.1

13.84

2,768.00

0.00

498.24

0.00

10,620.00

3,266.24

42142609 - Jeringas con a(...)

2.3.9.3.01

Jeringa 5ml/cc (100/1)

500

2.14

2.09

1,045.00

0.00

188.10

0.00

1,070.00

1,233.10

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Articulos adjudicados.docx	Articulos adjudicados.docx	Download
1663 Grupo Z Healthcare Products Dominicana SRL.pdf	1663 Grupo Z Healthcare Products Dominicana SRL.pdf	Download
Grupo ZOrden de Compras_21_5_2020_2_07 p.m..Pdf	Grupo ZOrden de Compras_21_5_2020_2_07 p.m..Pdf	Download
OC GRUPO Z.pdf	OC GRUPO Z.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

399,581.94 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.99	107,850.00 DOP	----	View
2.3.4.1.01	236,716.94 DOP	----	View
2.6.3.1.01	33,772.00 DOP	----	View
2.3.9.3.01	21,243.00 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	EG15887903356353E6A7	1357	399,581.94 DOP	Vencido	Apropiacion 911-DAF-CM-2020-0036.pdf