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.475950   Contract reference MERCADOM-2020-00158   Contract description: SUMINISTROS MÉDICOS Y ACCESORIOS   Type of Contract Goods   Contract Start: 14/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2020-0156   Request Title SUMINISTROS MÉDICOS Y ACCESORIOS   Description SUMINISTROS MÉDICOS Y ACCESORIOS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference AVG COMERCIAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1009430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,700.00 0.00 0.00 0.00 41,200.00 13,700.00         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS QUIRURJICAS( TRAER MUESTRAS) 2,000 UD 20 6.5 13,000.00 0.00 0.00 0.00 40,000.00 13,000.00         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS N95 ( TRAER MUESTRA) 20 UD 60 35 700.00 0.00 0.00 0.00 1,200.00 700.00 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_14/10/2020_7_46 p.m..Pdf Download CETIFICACION DE FONDOS COMPRAS MASCARRILLA.pdf CETIFICACION DE FONDOS COMPRAS MASCARRILLA.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 41,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 41,200.00  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 156 156 41,200.00  DOP Vencido CETIFICACION DE FONDOS COMPRAS MASCARRILLA.pdf