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.326412   Contract reference HDSS-2019-00160   Contract description: ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019   Type of Contract Goods   Contract Start: 15/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 10:00:00 ((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 HDSS-DAF-CM-2019-0018   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019   Description ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019   Business Operation FARMACIA   Reply Reference Suplimed, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,621.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,899.48 0.00 4,722.31 0.00 32,785.00 35,621.79         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         17 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGA 5ML X100 90 CAJ 200 190 17,100.00 0.00 18 3,078.00 0.00 18,000.00 20,178.00         18 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGA 3ML X100 40 CAJ 190 185 7,400.00 0.00 18 1,332.00 0.00 7,600.00 8,732.00         22 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.6.3.1.01 SONDA VESICAL #16 DOS VIAS 120 UD 43 38.87 4,664.40 0.00 0.00 0.00 5,160.00 4,664.40         36 42295413 - Cepillos de ca(...)42295413 - Cepillos de canal de uso quirúrgico 2.6.3.2.01 CEPILLO CERVICAL ESTERIL (CITOLOGIA)*100 3 CAJ 675 578.36 1,735.08 0.00 18 312.31 0.00 2,025.00 2,047.39 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_14/05/2019_05_59 p.m..Pdf Download OC SUPLIMED.pdf OC SUPLIMED.pdf Download CC SUPLIMED.pdf CC SUPLIMED.pdf Download CARTADEADJUDICACION SUPLIMED.pdf CARTADEADJUDICACION SUPLIMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,147.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 38,147.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   :ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE ABRIL-JUNIO 2019 38,147.04  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 38,147.04  DOP Vencido CC SEMINSA.pdf