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.691001   Contract reference AGN-2022-00233   Contract description: ADQUISICIÓN DE GUANTES DESECHABLES Y GUANTES NITRILO. PARA USO DE ESTE AGN   Type of Contract Goods   Contract Start: 06/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 AGN-UC-CD-2022-0095   Request Title ADQUISICIÓN DE GUANTES DESECHABLES Y GUANTES NITRILO. PARA USO DE ESTE AGN   Description ADQUISICIÓN DE GUANTES DESECHABLES Y GUANTES NITRILO. PARA USO DE ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.AGN-UC-CD-2   Type of Contract GoodsDominicana   Contract Value 5,876.4 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 07/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1478508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,980.00 0.00 0.00 896.40 15,000.00 5,876.40         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         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Nitrilo M 100/1 1,500 UD 10 3.32 4,980.00 0.00 0.00 18 896.40 15,000.00 5,876.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Seviamed.pdf Orden Seviamed.pdf Download 5-Adjudicacion.pdf 5-Adjudicacion.pdf Download compromiso.pdf compromiso.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 5,876.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,876.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 5,876.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16703503002421sHAh 1 5,876.40  DOP Vencido Link