1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.480233
Contract reference
SDS-2020-00083
Contract description:
ADQUISICION DE ACCESORIOS Y SUMINISTROS MEDICOS
Type of Contract
Goods
Contract Start:
06/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SDS-DAF-CM-2020-0021
Request Title
ADQUISICION DE ACCESORIOS Y SUMINISTROS MEDICOS
Description
ADQUISICION DE ACCESORIOS Y SUMINISTROS MEDICOS
Business Operation
SECCION DE SUMINISTRO
Reply Reference
OFERTA SUPLIMED SRL SDS-DAF-CM-2020-0021
Type of Contract
GoodsDominicana
Contract Value
177,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1021031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,125.00
0.00
0.00
0.00
470,500.00
177,125.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA QUIRURGICAS DESECHABLES 50/1
650
CAJ
650
242.5
157,625.00
0.00
0.00
0.00
422,500.00
157,625.00
2
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA KN95 CON FILTRO PARA ADULTO COLOR NEGRO 20/1
15
CAJ
3,200
1,300
19,500.00
0.00
0.00
0.00
48,000.00
19,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-DAF-CM-2020-0021 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2020-0021 ACTA DE ADJUDICACION.PDF
Download
CERTIFICADO DE CUOTA A COMPROMETER SUPLIMED SRL.PDF
CERTIFICADO DE CUOTA A COMPROMETER SUPLIMED SRL.PDF
Download
Contract Technical Document Mappings
Orden de Compras_6/11/2020_1_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
524,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
470,500.00
DOP
----
View
2.3.4.1.01
54,000.00
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
2020.5127.01.0001.1386
1
524,500.00
DOP
Vencido
SDS-DAF-CM-2020-0021 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF