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.896917   Contract reference SREV-2024-00138   Contract description: Liriano N. Comercial, SRL   Type of Contract Goods   Contract Start: 25/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 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 SREV-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 146,323.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 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.1908024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,284.00 0.00 21,039.12 0.00 184,528.50 146,323.12         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         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de Nitrilo,S 10 CAJ 215 208 2,080.00 0 0.00 2,080 18 374.40 0 0.00 2,150.00 2,454.40         8 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guates de Examen, M 30 CAJ 215 173 5,190.00 0 0.00 5,190 18 934.20 0 0.00 6,450.00 6,124.20         11 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón en Rollos 5 CAJ 5,062.5 3,396 16,980.00 0 0.00 16,980 18 3,056.40 0 0.00 25,312.50 20,036.40         12 41104111 - Kits o contene(...)41104111 - Kits o contenedores de recolección de citologías 2.3.9.3.01 Transcure 6 CAJ 3,186 3,209 19,254.00 0 0.00 19,254 18 3,465.72 0 0.00 19,116.00 22,719.72         13 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Papel P/Camillas (Rollos) 30 CAJ 3,250 2,446 73,380.00 0 0.00 73,380 18 13,208.40 0 0.00 97,500.00 86,588.40         15 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón en Torundas 40 CAJ 850 210 8,400.00 0 0.00 0 0 0.00 0 0.00 34,000.00 8,400.00 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_7_10 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