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.725276   Contract reference SREV-2023-00008   Contract description: Liriano N. Comercial; SRL   Type of Contract Goods   Contract Start: 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SREV-UC-CD-2023-0006   Request Title Adquisición Materiales de Uso Medico   Description Adquisición Materiales de Uso Medico   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Liriano N. Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,625.00 0.00 9,720.00 0.00 170,550.00 180,345.00         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         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa Tipo Almohada 36x100 100 UD 898 898 89,800.00 0.00 0.00 0.00 89,800.00 89,800.00         2 11151705 - Hilado de seda 2.3.2.1.01 Hilo Nylon 3-0 100 UD 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         3 11151705 - Hilado de seda 2.3.2.1.01 Hilo Nylon 2-0 100 UD 70 70 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         4 60101312 - Cajas de adhes(...)60101312 - Cajas de adhesivos 2.3.3.3.01 Esparadrapos 150 CAJ 85 85.5 12,825.00 0.00 0.00 0.00 12,750.00 12,825.00         5 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 Jeringuillas 10cc 75 CAJ 331 331 24,825.00 0.00 18 4,468.50 0.00 24,825.00 29,293.50         6 42142607 - Micro jeringas(...)42142607 - Micro jeringas para uso médico 2.3.9.3.01 Jeringuillas 5cc 75 CAJ 325 325 24,375.00 0.00 18 4,387.50 0.00 24,375.00 28,762.50         7 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Bisturí C/Mango No 20 300 UD 16 16 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.PDF acta de adjudicacion.PDF Download cuota comprometer.PDF cuota comprometer.PDF Download Contract Technical Document Mappings Orden de Compras_31/3/2023_8_58 p.m..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 28,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 28,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de materiales medico 28,379.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 28,379.00  DOP Vencido cuota comprometer.PDF