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.913204   Contract reference PROCURADURIA-2024-00489   Contract description: ADQUISICIÓN DE INSUMOS MEDICO   Type of Contract Goods   Contract Start: 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0135   Request Title ADQUISICIÓN DE INSUMOS MEDICO   Description ADQUISICIÓN DE INSUMOS MEDICO   Business Operation INACIF   Reply Reference PROCURADURIA-DAF-CM-2024-0135 copia   Type of Contract GoodsDominicana   Contract Value 43,990.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Tiradente 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.1934336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,280.00 0.00 6,710.40 0.00 116,000.00 43,990.40         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         9 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS DESECHABELES ( PAR) 2,000 UD 14 3.3 6,600.00 0.00 18 1,188.00 0.00 28,000.00 7,788.00         10 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARILLA QUIRURGICA (CAJA 50/1) 400 CAJ 220 76.7 30,680.00 0.00 18 5,522.40 0.00 88,000.00 36,202.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Acta de Readjudicación.pdf 10. Acta de Readjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2024_3_31 p.m..Pdf Download 12.4 ORDEN-00489-2024.pdf 12.4 ORDEN-00489-2024.pdf Download 11. Cuota readjudicación.pdf 11. Cuota readjudicación.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 61,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,895.00  DOP ---- View 2.3.7.2.03 37,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1933921   PAGO DE ADQUISICIÓN DE INSUMOS MEDICO 61,623.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.7.2.03 1 61,323.00  DOP Vencido 11. Cuota readjudicación.pdf