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.896899   Contract reference SREV-2024-00136   Contract description: EPX Dominicana, SRL   Type of Contract Goods   Contract Start: 25/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 00:00:00 ((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 SREV-DAF-CM-2024-0028   Request Title Adquisicion de Insumos y Materiales Medicos   Description Adquisicion de Insumos y Materiales Medicos   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference OFERTA ECONOMICA SREV-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 352,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 00:00:00 ((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.1907818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,600.00 0.00 53,748.00 0.00 290,000.00 352,348.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 5cc 10 CAJ 350 240 2,400.00 0.00 18 432.00 0.00 3,500.00 2,832.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas 3cc 20 CAJ 350 240 4,800.00 0.00 18 864.00 0.00 7,000.00 5,664.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 10cc 10 CAJ 450 390 3,900.00 0.00 18 702.00 0.00 4,500.00 4,602.00         14 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 Yodopovidona 500 UD 550 575 287,500.00 0.00 18 51,750.00 0.00 275,000.00 339,250.00 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_25/9/2024_6_35 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 208,871.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 73,407.80  DOP ---- View 2.3.7.2.99 135,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de insumos medicos y materiales 208,871.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 208,871.80  DOP Vencido cuota.pdf