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.539360   Contract reference SEGURIDAD DEL METRO-2021-00073   Contract description: DQUISICION DE MEDICAMENTOS Y UTILES QUIRURGICOS   Type of Contract Goods   Contract Start: 15/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 17:30:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0050   Request Title ADQUISICION DE MEDICAMENTOS Y UTILES QUIRURGICOS   Description ADQUISICION DE MEDICAMENTOS Y UTILES QUIRURGICOS   Business Operation Logística   Reply Reference ADQUISICION DE MEDICAMENTOS Y UTILES QUIRURGICOS_E   Type of Contract GoodsDominicana   Contract Value 75,812.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1157138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,968.40 0.00 7,843.93 0.00 67,968.40 75,812.33         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 51102311 - Nevirapina 2.3.4.1.01 CAJAS DE GUANTES DE LATEX SIN POLVO 6 UD 700 700 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         1 51102311 - Nevirapina 2.3.4.1.01 CAJAS DE GUANTES NUTRILO EXTRA ESMALL NEGRO SAFARI 7 UD 700 700 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         1 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS DESECHABLES QUIRURGICAS 100 UD 262.49 262.49 26,249.00 0.00 18 4,724.82 0.00 26,249.00 30,973.82         1 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 POTES DE GASAS ESTERIL 2X2 DEFEND 30 UD 200 200 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         1 51102311 - Nevirapina 2.3.4.1.01 PERMAFLO ULTRADENT AL SINGLE 1 UD 1,689 1,689 1,689.00 0.00 0 0.00 0.00 1,689.00 1,689.00         1 51102311 - Nevirapina 2.3.4.1.01 CAJAS DE MASCARILLAS QUIRURGICAS PLANA AZULES 3 UD 1,289 1,289 3,867.00 0.00 0 0.00 0.00 3,867.00 3,867.00         1 51102311 - Nevirapina 2.3.4.1.01 CAJAS DE GOMA DIQUE 6X6 BLOSSOM VERDE/AZUL 2 UD 660.5 660.5 1,321.00 0.00 18 237.78 0.00 1,321.00 1,558.78         1 51102311 - Nevirapina 2.3.4.1.01 CAJA DE BABERO DESECHABLE X500 2 UD 1,960 1,960 3,920.00 0.00 18 705.60 0.00 3,920.00 4,625.60         1 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 LIQUIDOS PARA DESINFECTAR 3 UD 995.8 995.8 2,987.40 0.00 18 537.73 0.00 2,987.40 3,525.13         1 51102311 - Nevirapina 2.3.4.1.01 FRASCOS DE HYMINOL DR COLLADO 5 UD 435 435 2,175.00 0.00 0 0.00 0.00 2,175.00 2,175.00         1 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.6.3.1.01 ANESTESIA LIDOCAINA 2% 2 UD 1,580 1,580 3,160.00 0.00 0 0.00 0.00 3,160.00 3,160.00         1 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.6.3.1.01 ANESTESIA ODONTOLOGICA 3% S/A 2 UD 1,750 1,750 3,500.00 0.00 0 0.00 0.00 3,500.00 3,500.00         1 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.6.3.1.01 ANESTESIA ARTICAINA 4% 2 UD 2,000 2,000 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00 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_30/6/2021_9_03 p.m..Pdf Download ORDEN DE COMPRA..pdf ORDEN DE COMPRA..pdf Download CUOTA A COMPROMETER MED..pdf CUOTA A COMPROMETER MED..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 75,812.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,653.38  DOP ---- View 2.3.9.3.01 9,525.13  DOP ---- View 2.3.2.3.01 30,973.82  DOP ---- View 2.6.3.1.01 10,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS Y UTILES QUIRURGICOS 75,812.33  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625584572337uLUeD 686 75,812.33  DOP Vencido CUOTA A COMPROMETER MED..pdf