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.480241   Contract reference SDS-2020-00084   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: 15/12/2020 11:00:00 ((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 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 PMED-SDS-DAF-CM-2020-0021   Type of Contract GoodsDominicana   Contract Value 40,780.8 Dominican Pesos   Conditions   Back To Top 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 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1020932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,560.00 0.00 6,220.80 0.00 54,000.00 40,780.80         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70%, 4/1 GL. 15 CAJ 3,600 2,304 34,560.00 0.00 18 6,220.80 0.00 54,000.00 40,780.80 Attestation Documents   Back To Top Contract Documents   Back To Top 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 PMED SRL.PDF CERTIFICADO DE CUOTA A COMPROMETER PMED SRL.PDF Download Contract Technical Document Mappings Orden de Compras_6/11/2020_2_15 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 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