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.705113   Contract reference INAVI-2023-00006   Contract description: COMPRA DE GUANTES DESECHABLES Y ALGODON   Type of Contract Goods   Contract Start: 17/01/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 10:00:00 ((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 INAVI-UC-CD-2023-0008   Request Title COMPRA DE GUANTES DESECHABLES Y ALGODON   Description COMPRA DE GUANTES DESECHABLES Y ALGODON   Business Operation ALMACEN Y SUMINISTROS   Reply Reference CANTOX_EXT   Type of Contract GoodsDominicana   Contract Value 194,249.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/01/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1507002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,618.00 0.00 29,631.24 0.00 194,275.00 194,249.24         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES 150 CAJ 1,100 932.2 139,830.00 0.00 18 25,169.40 0.00 165,000.00 164,999.40         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 COMPRA DE ALGODON 50 UD 585.5 495.76 24,788.00 0.00 18 4,461.84 0.00 29,275.00 29,249.84 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_17/1/2023_1_21 p.m..Pdf Download CERTIFICACION 0008.pdf CERTIFICACION 0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,249.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 194,249.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GUANTES DESECHABLES Y ALGODON 194,249.24  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0008 2023 194,249.24  DOP Vencido CERTIFICACION 0008.pdf