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.493560   Contract reference RESERVAFAyPN-2020-00002   Contract description: Adquisicion de Utiles Medicos Quirurgicos   Type of Contract Goods   Contract Start: 23/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 14:00:00 ((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 RESERVAFAyPN-DAF-CM-2020-0006   Request Title Adquisición de Utiles Menores Medicos Quirurgicos   Description Adquisición de Utiles Menores Medicos Quirurgicos   Business Operation Departamento de Almacen   Reply Reference Velum Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 321,199.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1052346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,848.00 0.00 0.00 14,351.04 323,800.00 321,199.04         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes no quirurgicos (M), 100/1 280 CAJ 755 714 199,920.00 0.00 0.00 0.00 211,400.00 199,920.00         2 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Algodón 1 libra 160 UD 110 170 27,200.00 0.00 0.00 0.00 17,600.00 27,200.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa 5CC, 100/1 240 CAJ 350 280 67,200.00 0.00 0.00 18 12,096.00 84,000.00 79,296.00         4 42182001 - Espéculos para(...)42182001 - Espéculos para examen anal o rectal 2.3.9.3.01 Especulo ginecologico (S) 180 UD 20 23.2 4,176.00 0.00 0.00 18 751.68 3,600.00 4,927.68         5 42182001 - Espéculos para(...)42182001 - Espéculos para examen anal o rectal 2.3.9.3.01 Especulo ginecologico (M) 180 UD 20 23.2 4,176.00 0.00 0.00 18 751.68 3,600.00 4,927.68         6 42182001 - Espéculos para(...)42182001 - Espéculos para examen anal o rectal 2.3.9.3.01 Especulo ginecologico (L) 180 UD 20 23.2 4,176.00 0.00 0.00 18 751.68 3,600.00 4,927.68 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_23/12/2020_7_28 p.m..Pdf Download Certificacion de Compromiso.pdf Certificacion de Compromiso.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 323,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 323,800.00  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 2016 0203.01.0014.563 1 323,800.00  DOP Vencido Certificacion de Apropiacion U.pdf