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.556068   Contract reference HDSSD-2021-00294   Contract description: Compra de Insumos Médicos Tercer Trimestre   Type of Contract Goods   Contract Start: 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2021-0009   Request Title Compra de Insumos Médicos Tercer Trimestre   Description Compra de Insumos Médicos Tercer Trimestre   Business Operation Departamento Almacén General   Reply Reference HDSSD-CCC-CP-2021-0009   Type of Contract GoodsDominicana   Contract Value 161,535.36 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 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,765.76 0.00 0.00 8,769.60 236,260.80 161,535.36         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         44 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 ESPARADRAPO ANTIALERGICO 2'' CON DISPENSADOR AZUL 400 UD 150 210 84,000.00 0.00 0.00 0.00 60,000.00 84,000.00         73 73141601 - Servicios de e(...)73141601 - Servicios de elaboración de hilo 2.2.9.1.01 HILO SEDA 3-0 REF SA-84-T 108 UD 187.6 76.72 8,285.76 0.00 0.00 0.00 20,260.80 8,285.76         94 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA N95 600 UD 150 19.6 11,760.00 0.00 0.00 0.00 90,000.00 11,760.00         124 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS DESECHABLES 12,000 UD 5.5 4.06 48,720.00 0.00 0.00 18 8,769.60 66,000.00 57,489.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Brontillo CP-2021-0009.pdf Brontillo CP-2021-0009.pdf Download Acta de Adjudicación CP-2021-0009.pdf Acta de Adjudicación CP-2021-0009.pdf Download Certificación de Existencia de Fondos CP-2021-0009.pdf Certificación de Existencia de Fondos CP-2021-0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 764,985.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 46,200.00  DOP ---- View 2.3.7.2.03 7,000.35  DOP ---- View 2.3.9.3.01 257,331.95  DOP ---- View 2.3.9.9.01 17,321.50  DOP ---- View 2.6.3.2.01 12,000.00  DOP ---- View 2.6.3.1.01 33,642.00  DOP ---- View 2.2.9.1.01 378,119.52  DOP ---- View 2.3.2.1.01 13,370.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 764,985.72  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 764,985.72  DOP Vencido Certificación de Existencia de Fondos CP-2021-0009.pdf