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.475742   Contract reference DEPRIDAM-2020-00451   Contract description: Req. No. 9712 Adquisición de suministros médicos   Type of Contract Goods   Contract Start: 14/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2020-0305   Request Title Req. No. 9712 Adquisición de suministros médicos   Description Req. No. 9712 Adquisición de suministros médicos   Business Operation DEPTO. DE PROTOCOLO, LOGÍSTICA Y EVENTOS   Reply Reference Amaram Enterprise, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,133 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.1009136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,350.00 0.00 783.00 0.00 8,991.60 5,133.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GALÓN DE GEL ANTIBACTERIAL DE 128 ONZ 2 UD 1,239 725 1,450.00 0.00 18 261.00 0.00 2,478.00 1,711.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GALÓN DE ALCOHOL ISOPROPÍLICO AL 70 % 4 UD 1,628.4 725 2,900.00 0.00 18 522.00 0.00 6,513.60 3,422.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos.pdf fondos.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2020_8_52 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 25,157.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,157.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Req. No. 9712 Adquisición de suministros médicos 25,157.60  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DEPRIDAM-UC-CD-2020-0305 1 25,157.60  DOP Vencido fondos.pdf