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.924372   Contract reference SRSV-2024-00099   Contract description: compra de insumos para ser utilizado en el operativo navidad   Type of Contract Goods   Contract Start: 12/12/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSV-DAF-CD-2024-0020   Request Title compra de insumos para ser utilizado en el operativo navidad   Description compra de insumos para ser utilizado en el operativo navidad   Business Operation DEPARTAMENTO DE ATENCION PRIMARIA   Reply Reference SRSV-DAF-CD-2024-0020   Type of Contract GoodsDominicana   Contract Value 231,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEPOSITAR EN .BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-256675-9 Catalogue Items   Back To Top     1   DO1.PCCNTR.1955150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,520.00 0.00 2,430.00 0.00 234,222.00 231,950.00         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 51191601 - Dextrosa 2.3.4.1.01 Dextrosa al 50 amp. de 20cc 100 UD 135 130 13,000.00 0.00 0.00 0.00 13,500.00 13,000.00         2 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 HILO CROMICO 2.0 GLOSMED 576 UD 112 110 63,360.00 0.00 0.00 0.00 64,512.00 63,360.00         3 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 HILO SEDA 3.0 GLOSMED 576 UD 92 90 51,840.00 0.00 0.00 0.00 52,992.00 51,840.00         4 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 HILO NYLON 3.0 GLOSMED 864 UD 82 80 69,120.00 0.00 0.00 0.00 70,848.00 69,120.00         5 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 GASA 36X100 TIPO ALMOHADA EN ROLLO 17 UD 1,110 1,100 18,700.00 0.00 0.00 0.00 18,870.00 18,700.00         6 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 GUANTES DE EXAMEN LATEX ZISE (M) CAAJA DE 100 30 UD 450 450 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Iinforme final operativo.pdf Iinforme final operativo.pdf Download acata de adjudicacion navi.pdf acata de adjudicacion navi.pdf Download CERTIFICADO DE FONDOS NAV.pdf CERTIFICADO DE FONDOS NAV.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2024_4_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_4/12/2024_4_51 p.m..Pdf Download CERTIFICACION DGII GLOBAL M 21 DE NOVIEMBRE 2024.pdf CERTIFICACION DGII GLOBAL M 21 DE NOVIEMBRE 2024.pdf Download Orden de Compras GLOBAL.pdf Orden de Compras GLOBAL.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 231,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 231,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   SRSV-DAF-CD-2024-0020 231,950.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSV-DAF-CD-2024-0020 3 231,950.00  DOP Vencido CERTIFICADO DE FONDOS NAV.pdf