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.466912   Contract reference CPADB-2020-00126   Contract description: ADQUISICIÓN DE ARTÍCULOS SANITARIOS   Type of Contract Goods   Contract Start: 14/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 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 CPADB-DAF-CM-2020-0016   Request Title ADQUISICIÓN DE ARTÍCULOS SANITARIOS   Description ADQUISICIÓN DE ARTÍCULOS SANITARIOS   Business Operation SUMINISTRO Y ALMACEN   Reply Reference Argos Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 581,500 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 14/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 10:00:00 ((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.976308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,500.00 0.00 0.00 0.00 623,250.00 581,500.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE ALCOHOL 70% 15 UD 2,100 2,000 30,000.00 0.00 0 0.00 0.00 31,500.00 30,000.00         2 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORROS DESECHABLES PAQ.100/1 5 UD 650 625 3,125.00 0.00 0 0.00 0.00 3,250.00 3,125.00         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE ALCOHOL EN GEL 15 UD 1,900 1,800 27,000.00 0.00 0 0.00 0.00 28,500.00 27,000.00         4 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 CAJA DE MASCARILLAS DESECHABLES 50/1 150 UD 3,250 3,000 450,000.00 0.00 0 0.00 0.00 487,500.00 450,000.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CAJA DE GUANTES DESECHABLES LATEX 100/1 100 UD 700 690 69,000.00 0.00 0 0.00 0.00 70,000.00 69,000.00         6 42152518 - Dispensadores (...)42152518 - Dispensadores de materiales de uso odontológico 2.3.9.3.01 ATOMIZADORES DE 16 ONZ. 25 UD 100 95 2,375.00 0.00 0 0.00 0.00 2,500.00 2,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1102-Cert cuota Articulos sanitarios.pdf 1102-Cert cuota Articulos sanitarios.pdf Download ACTA SIMPLE ADJUDICACION CM 16.pdf ACTA SIMPLE ADJUDICACION CM 16.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2020_1_11 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 623,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 60,000.00  DOP ---- View 2.3.9.3.01 72,500.00  DOP ---- View 2.3.2.3.01 490,750.00  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 02.0004.911 1 623,250.00  DOP Vencido 911-Cert aprop Articulos sanitarios.pdf