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.568564   Contract reference CNSS-2021-00224   Contract description: ADQUISICION SUMINISTROS MEDICOS   Type of Contract Goods   Contract Start: 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2021-0103   Request Title ADQUISICION SUMINISTROS MEDICOS   Description ADQUISICION SUMINISTROS MEDICOS, PARA CMNR Y CNSS   Business Operation Sección de Almacén y Suministro   Reply Reference CNSS-UC-CD-2021-0103   Type of Contract GoodsDominicana   Contract Value 14,616.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1221331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,394.00 0.00 1,222.92 0.00 9,400.00 14,616.92         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         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE LATEX (S) CAJAS 100/1 2 CAJ 600 742 1,484.00 0.00 18 267.12 0.00 1,200.00 1,751.12         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE LATEX (M) CAJAS 100/1 2 CAJ 600 742 1,484.00 0.00 18 267.12 0.00 1,200.00 1,751.12         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE LATEX (L) CAJAS 100/1 3 CAJ 600 742 2,226.00 0.00 18 400.68 0.00 1,800.00 2,626.68         6 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICA CAJA 50/1 30 CAJ 150 220 6,600.00 0.00 0.00 0.00 4,500.00 6,600.00         8 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 ATOMIZADORES PLASTICOS DE 0.5 LIT COLOR BLANCO, AZUL Y VERDE 10 UD 70 160 1,600.00 0.00 18 288.00 0.00 700.00 1,888.00   Mis observaciones:5 -ATOMIZADORES Blanco. 2 - ATOMIZADORES Verde y 3 ATOMIZADORES Azul     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_22/10/2021_6_59 p.m..Pdf Download CNSS-2021-224.pdf CNSS-2021-224.pdf Download CCCPRO.pdf CCCPRO.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 14,616.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,728.92  DOP ---- View 2.3.2.2.01 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTROS MEDICOS 14,616.92  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3210 1 62,570.92  DOP Vencido CCCPRO.pdf