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.482844   Contract reference SRSNORC-2020-00245   Contract description: COMPRA DE UTILES MENORES MEDICOS   Type of Contract Goods   Contract Start: 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 15:30:00 ((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 SRSNORC-DAF-CM-2020-0075   Request Title COMPRA DE UTILES MENORES MEDICOS   Description COMPRA DE UTILES MENORES MEDICOS   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference SRSNORC-DAF-CM-2020-0075   Type of Contract GoodsDominicana   Contract Value 238,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1028924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,450.00 0.00 31,005.00 0.00 234,110.00 238,455.00         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         13 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.6.3.2.01 TIRILLAS DE ORINA 80 UD 472 440 35,200.00 0 0.00 0 0 0.00 0 0.00 37,760.00 35,200.00         17 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 FRASCOS CON ESPATULA PARA COPROLOGICO 10,000 UD 8.13 6.5 65,000.00 0 0.00 65,000 18 11,700.00 0 0.00 81,300.00 76,700.00         18 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 FRASCOS NO ESTERIL PARA ORINA 15,000 UD 7.67 7.15 107,250.00 0 0.00 107,250 18 19,305.00 0.00 115,050.00 126,555.00 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_19/11/2020_3_37 p.m..Pdf Download cuota saga pharma 3.jpeg cuota saga pharma 3.jpeg Download adjudicacion saga pharma 3.jpeg adjudicacion saga pharma 3.jpeg 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 177,867.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 169,707.17  DOP ---- View 2.3.7.2.99 8,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UTILES MENORES MEDICOS 177,867.17  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SRSNORC-2020-00243 2020 177,867.17  DOP Vencido cuota liriano 3.jpeg