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.459456   Contract reference SDS-2020-00058   Contract description: ADQUISICIÓN DE ACCESORIOS Y SUMINISTROS MEDICO   Type of Contract Services   Contract Start: 20/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2020 14:00:00 ((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-2020-0010   Request Title ADQUISICIÓN DE ACCESORIOS Y SUMINISTROS MEDICO.   Description ADQUISICIÓN DE ACCESORIOS Y SUMINISTROS MEDICO.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference PROPUESTA ECONOMICA PROCESO SDS-DAF-CM-2020-0010   Type of Contract ServicesDominicana   Contract Value 325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2020 11:00:00 ((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.959837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 0.00 0.00 690,000.00 325,000.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRÚRGICA DESECHABLES 50/1 500 CAJ 1,380 650 325,000.00 0.00 0.00 0.00 690,000.00 325,000.00 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_16/7/2020_8_23 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA BREXMAN DOMINICANA.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA BREXMAN DOMINICANA.PDF Download SDS-DAF-CM-2020-0010 ACTA DE ADJUDICIACION.PDF SDS-DAF-CM-2020-0010 ACTA DE ADJUDICIACION.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 704,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 690,000.00  DOP ---- View 2.6.3.2.01 14,000.00  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 2020.5127.01.0001.977 1 704,000.00  DOP Vencido SDS-DAF-CM-2020-0010 CERTIFICADO DE APROPIACION.PDF