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.504391   Contract reference 911-2021-00015   Contract description: Adquisición de suministro de enfermería y suministros para la prevención del Covid-19 de los colaboradores   Type of Contract Goods   Contract Start: 23/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 00:00:00 ((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 911-DAF-CM-2021-0001   Request Title Adquisición de suministro de enfermería y suministros para la prevención del Covid-19 de los colaboradores   Description Adquisición de suministro de enfermería y suministros para la prevención del Covid-19 de los colaboradores   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA SUPLIMED SRL 911-DAF-CM-2021-0001   Type of Contract GoodsDominicana   Contract Value 15,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Segun especificaciones tecnias   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,080.00 0.00 0.00 0.00 39,648.00 15,080.00         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         18 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetro digital infrarojo 8 UD 4,956 1,885 15,080.00 0.00 0.00 0.00 39,648.00 15,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 2.pdf Acta de adjudicacion 2.pdf Download Acta de Adjudicacion 1.pdf Acta de Adjudicacion 1.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Suplimed Orden de Compras_8_2_2021_3_41 p.m..Pdf Suplimed Orden de Compras_8_2_2021_3_41 p.m..Pdf Download OC Suplimed.pdf OC Suplimed.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 578,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 578,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 578,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 578,000.00  DOP Vencido Certificacion de fondos.pdf