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.456864   Contract reference SRSNORC-2020-00109   Contract description: Compra de utiles menores medicos quirurgicos   Type of Contract Goods   Contract Start: 10/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2020 13:30:00 ((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-2020-0043   Request Title COMPRA DE ÚTILES MENORES MÉDICOS QUIRÚRGICOS   Description COMPRA DE ÚTILES MENORES MÉDICOS QUIRÚRGICOS   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference ARGOS FARMACEUTICA SRSNORC-DAF-CM-2020-0043   Type of Contract GoodsDominicana   Contract Value 111,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2020 13:30:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 0.00 17,010.00 330,000.00 111,510.00         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 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 Esfigmomanometro manual 100 UD 3,300 945 94,500.00 0.00 0.00 18 17,010.00 330,000.00 111,510.00 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_10/7/2020_4_07 p.m..Pdf Download cuota argos esfigmo.jpeg cuota argos esfigmo.jpeg Download adjudicacion argos farmaceutica.jpeg adjudicacion argos farmaceutica.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 830,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 150,000.00  DOP ---- View 2.3.9.3.01 350,000.00  DOP ---- View 2.6.5.7.01 330,000.00  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-2020-0043 2020 830,000.00  DOP Vencido certificacion esfigmo.jpeg