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.465826   Contract reference CPADB-2020-00121   Contract description: ADQUISICIÓN ARTÍCULOS SANITARIOS   Type of Contract Goods   Contract Start: 10/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 16:00:00 ((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 CPADB-DAF-CM-2020-0014   Request Title ADQUISICIÓN ARTÍCULOS SANITARIOS   Description ADQUISICIÓN ARTÍCULOS SANITARIOS   Business Operation SUMINISTRO Y ALMACEN   Reply Reference PG Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 395,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.973719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,000.00 0.00 0.00 0.00 413,000.00 395,000.00         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 42131612 - Batas de aisla(...)42131612 - Batas de aislamiento para personal médico 2.3.2.3.01 TRAJE DE PROTECCION SIZE XL 50 UD 826 800 40,000.00 0.00 0 0.00 0.00 41,300.00 40,000.00         2 42131612 - Batas de aisla(...)42131612 - Batas de aislamiento para personal médico 2.3.2.3.01 TRAJE DE PROTECCION SIZE L 50 UD 826 800 40,000.00 0.00 0 0.00 0.00 41,300.00 40,000.00         3 42131612 - Batas de aisla(...)42131612 - Batas de aislamiento para personal médico 2.3.2.3.01 TRAJE DE PROTECCION SIZE M 50 UD 826 800 40,000.00 0.00 0 0.00 0.00 41,300.00 40,000.00         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES M CAJA/100 40 UD 590 575 23,000.00 0.00 0 0.00 0.00 23,600.00 23,000.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES S CAJA/100 20 UD 590 575 11,500.00 0.00 0 0.00 0.00 11,800.00 11,500.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES L CAJA/100 40 UD 590 575 23,000.00 0.00 0 0.00 0.00 23,600.00 23,000.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.9.04 MASCARILLA DESECHABLE CAJA/50 150 UD 1,534 1,450 217,500.00 0.00 0 0.00 0.00 230,100.00 217,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE ADJUDICACION CM 14.pdf ACTA SIMPLE ADJUDICACION CM 14.pdf Download 1039-Cert cuota Articulos sanitarios.pdf 1039-Cert cuota Articulos sanitarios.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2020_7_00 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 413,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 123,900.00  DOP ---- View 2.3.9.3.01 59,000.00  DOP ---- View 2.3.9.9.04 230,100.00  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 02.0004.917 1 413,000.00  DOP Vencido 917-Cert aprop Articulos sanitarios.pdf