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.467021   Contract reference CPADB-2020-00129   Contract description: ADQUISICIÓN ARTÍCULOS SANITARIOS   Type of Contract Goods   Contract Start: 14/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 13:00:00 ((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 CPADB-DAF-CM-2020-0018   Request Title ADQUISICIÓN ARTÍCULOS SANITARIOS   Description ADQUISICIÓN ARTÍCULOS SANITARIOS   Business Operation SUMINISTRO Y ALMACEN   Reply Reference Argos Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,393 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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 13:00:00 ((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.976411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,393.00 0.00 0.00 0.00 188,998.00 184,393.00         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 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.2.3.01 BATAS P/CIRUJANOS ESTERIL LARGE 150 UD 265.5 260 39,000.00 0.00 0 0.00 0.00 39,825.00 39,000.00         2 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.2.3.01 BATAS P/CIRUJANOS ESTERIL MEDIUM 150 UD 265.5 260 39,000.00 0.00 0 0.00 0.00 39,825.00 39,000.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CAJA DE GUANTES MEDIUM 100/1 3 UD 590 580 1,740.00 0.00 0 0.00 0.00 1,770.00 1,740.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CAJA DE GUANTES LARGE 100/1 2 UD 590 580 1,160.00 0.00 0 0.00 0.00 1,180.00 1,160.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 PARES DE GUANTES ESTERIL #7.5 50 UD 28.32 27.5 1,375.00 0.00 0 0.00 0.00 1,416.00 1,375.00         6 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 CAJA DE GORROS DESECHABLES AZUL 100/1 5 UD 590 585 2,925.00 0.00 0 0.00 0.00 2,950.00 2,925.00         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE ALCOHOL 70% 3 UD 1,800 1,750 5,250.00 0.00 0 0.00 0.00 5,400.00 5,250.00         8 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE ALCOHOL EN GEL 18 UD 2,065 2,000 36,000.00 0.00 0 0.00 0.00 37,170.00 36,000.00         9 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 TORUNDA DE ALGODÓN 7GR 100 UD 2 1.98 198.00 0.00 0 0.00 0.00 200.00 198.00         10 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLO ALGODÓN ABSORBENTE 1 LIBRA 5 UD 225 210 1,050.00 0.00 0 0.00 0.00 1,125.00 1,050.00         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 PAQUETE DE GASA ESTERIL 4X4X8 10/1 50 UD 50 48.9 2,445.00 0.00 0 0.00 0.00 2,500.00 2,445.00         12 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.2.3.01 BATAS PARA PACIENTES 50 UD 86.14 85 4,250.00 0.00 0 0.00 0.00 4,307.00 4,250.00         13 42142902 - Lentes para an(...)42142902 - Lentes para anteojos 2.3.9.3.01 LENTES PARA CIRUJANOS 50 UD 590 580 29,000.00 0.00 0 0.00 0.00 29,500.00 29,000.00         14 42152518 - Dispensadores (...)42152518 - Dispensadores de materiales de uso odontológico 2.3.9.3.01 DISPENSADOR ALCOHOL EN GEL 10 UD 2,183 2,100 21,000.00 0.00 0 0.00 0.00 21,830.00 21,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ARTICULOS SANITARIOS.pdf CUOTA ARTICULOS SANITARIOS.pdf Download ACTA SIMPLE ADJUDICACION CM 18.pdf ACTA SIMPLE ADJUDICACION CM 18.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2020_4_20 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 188,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 86,907.00  DOP ---- View 2.3.9.3.01 59,521.00  DOP ---- View 2.3.7.2.99 42,570.00  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 02.0004.990 1 188,998.00  DOP Vencido 990-CERT APROP ARTICULOS SANITARIOS.pdf