1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828136
Contract reference
GANADERIA-2023-00262
Contract description:
ADQUSICION DE UTILES MENORES MEDICOS, QUIRURGICOS Y DE LABORATORIO
Type of Contract
Goods
Contract Start:
26/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-DAF-CM-2023-0059
Request Title
ADQUSICION DE UTILES MENORES MEDICOS, QUIRURGICOS Y DE LABORATORIO
Description
ADQUSICION DE UTILES MENORES MEDICOS, QUIRURGICOS Y DE LABORATORIO
Business Operation
Sanidad Animal
Reply Reference
OFERTA ECONOMICA GANADERIA-DAF-CM-2023-0059
Type of Contract
GoodsDominicana
Contract Value
4,258.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUSICION DE UTILES MENORES MEDICOS, QUIRURGICOS Y DE LABORATORIO. Com:Urpirio moreno, Angela morillo, SC:2023-097-096-056-055
Catalogue Items
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1
DO1.PCCNTR.1730672 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,609.20
0.00
649.66
0.00
11,800.00
4,258.86
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
6
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
CAJAS DE MASCARILLAS QUIRURGICAS AZULES, (Dep campaña sanitaria)
40
CAJ
295
90.23
3,609.20
0.00
18
649.66
0.00
11,800.00
4,258.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA Y ADJUDICACION.pdf
ACTA DE APERTURA Y ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2023_12_36 p.m..Pdf
Download
ORDEN DE COMPRA PATT Y MELL.pdf
ORDEN DE COMPRA PATT Y MELL.pdf
Download
CUOTA COMPROMISO PAT Y MELL.pdf
CUOTA COMPROMISO PAT Y MELL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,336,573.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,336,573.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170179355488615RG1
6
126,790.00
DOP
Vencido
Link
2024
EG1708705919613WDyUR
4
74,468.86
DOP
Vencido
Link