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.722425   Contract reference ASDE-2023-00076   Contract description: SOLICITUD DE COMPRA DE GUANTES Y ALCOHOL PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 24/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 13:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0039   Request Title SOLICITUD DE COMPRA DE GUANTES Y ALCOHOL PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL ASDE   Description SOLICITUD DE COMPRA DE GUANTES Y ALCOHOL PARA SER UTILIZADOS EN LOS DISTINTOS DEPARTAMENTOS DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.ASDE-DAF-CM   Type of Contract GoodsDominicana   Contract Value 39,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1547516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 0.00 6,048.00 120,000.00 39,648.00         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         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 PARES DE GUANTES DESECHABLE 20,000 UD 6 1.68 33,600.00 0.00 0.00 18 6,048.00 120,000.00 39,648.00 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_24/3/2023_3_19 p.m..Pdf Download CERTIFICACION DE FONDO MANITO LIMPIA.pdf CERTIFICACION DE FONDO MANITO LIMPIA.pdf Download CERTIFICACION DE FONDO MANITO LIMPIA.pdf CERTIFICACION DE FONDO MANITO LIMPIA.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 39,648.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,648.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 39,648.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 39,648.00  DOP Vencido CERTIFICACION DE FONDO MANITO LIMPIA.pdf