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.489009   Contract reference MERCADOM-2020-00197   Contract description: ADQUISICIÓN DE EQUIPOS MÉDICOS SUMINISTROS Y ACCESORIOS   Type of Contract Goods   Contract Start: 10/12/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2021 12:00:00 ((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-2020-0197   Request Title ADQUISICIÓN DE EQUIPOS MÉDICOS SUMINISTROS Y ACCESORIOS   Description ADQUISICIÓN DE EQUIPOS MÉDICOS SUMINISTROS Y ACCESORIOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Oferta Comlav MERCADOM-UC-CD-2020-0197 II   Type of Contract GoodsDominicana   Contract Value 43,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 13:00:00 ((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.1042226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,250.00 0.00 0.00 0.00 113,000.00 43,250.00         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 QUIRÚRGICAS DEBEN TRAER MUESTRAS 4,400 UD 15 5 22,000.00 0.00 0.00 0.00 66,000.00 22,000.00         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MADCARILLAS N95 DEBEN DE TRAER MUESTRAS 150 RESMA 60 35 5,250.00 0.00 0.00 0.00 9,000.00 5,250.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 10 GAL 2,000 850 8,500.00 0.00 0.00 0.00 20,000.00 8,500.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 70% 10 GAL 1,800 750 7,500.00 0.00 0.00 0.00 18,000.00 7,500.00 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_10/12/2020_4_22 p.m..Pdf Download CERTIFICACION DE FONDOS MASCARILLAS.pdf CERTIFICACION DE FONDOS MASCARILLAS.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 113,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 75,000.00  DOP ---- View 2.3.7.2.03 20,000.00  DOP ---- View 2.3.4.1.01 18,000.00  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 197 197 113,000.00  DOP Vencido CERTIFICACION DE FONDOS MASCARILLAS.pdf