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.809828   Contract reference PASP-2023-00169   Contract description: ADQUISICION DE GUANTES DESECHABLES, GORROS QUIRURGICOS Y MASCARILLAS PARA SER UTILIZADOS POR ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 12:00:00 ((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 PASP-DAF-CM-2023-0023   Request Title ADQUISICION DE GUANTES DESECHABLES, GORROS QUIRURGICOS Y MASCARILLAS PARA SER UTILIZADOS POR ESTA INSTITUCION.   Description ADQUISICION DE GUANTES DESECHABLES, GORROS QUIRURGICOS Y MASCARILLAS PARA SER UTILIZADOS POR ESTA INSTITUCION.   Business Operation Almacen de Suministro   Reply Reference PASP-DAF-CM-2023-0023 DUBAMED, SRL   Type of Contract GoodsDominicana   Contract Value 348,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte 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.1731843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,000.00 0.00 53,100.00 0.00 563,330.00 348,100.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES CAJA 100/1 1,000 CAJ 239.54 110 110,000.00 0.00 18 19,800.00 0.00 239,540.00 129,800.00         2 42131502 - Gorras para pa(...)42131502 - Gorras para pacientes 2.3.9.3.01 GORROS DESECHABLES AZUL PAQ.100/1 1,000 PAQ 231.28 125 125,000.00 0.00 18 22,500.00 0.00 231,280.00 147,500.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DESECHABLES QUIRURGICAS CAJA 50/1 1,000 CAJ 92.51 60 60,000.00 0.00 18 10,800.00 0.00 92,510.00 70,800.00 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 DUBAMED.pdf DUBAMED.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_3_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 348,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 348,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 348,100.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702567005130x94NX 1 348,100.00  DOP Vencido Link