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.358501   Contract reference HRUSVP-2019-00014   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 16/08/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 10:00:00 ((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 HRUSVP-DAF-CM-2019-0003   Request Title ADQUISICION DE MATERIALES GASTABLES   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference COTIZACION SAN VICENTE DE PAUL   Type of Contract GoodsDominicana   Contract Value 102,586.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,937.50 0.00 15,648.75 0.00 104,465.00 102,586.25         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         5 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.6.3.1.01 CATETER HEMODIALISIS DOBLE LUMEN 30 UD 2,900 2,081.25 62,437.50 0.00 18 11,238.75 0.00 87,000.00 73,676.25         6 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.6.3.1.01 SONDA FOLEY No.16 300 UD 21.55 27.5 8,250.00 0.00 18 1,485.00 0.00 6,465.00 9,735.00         8 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.6.3.1.01 ESFIGNOMANOMETRO COMPLETO 10 UD 1,100 1,625 16,250.00 0.00 18 2,925.00 0.00 11,000.00 19,175.00 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_15/08/2019_01_56 p.m..Pdf Download cuota vendifar255.pdf cuota vendifar255.pdf Download acta simple259.pdf acta simple259.pdf Download Budget Setting   Back To Top CB4E54881445D6C1E76B20B780D96544BA3DF5F9C3D0DA955D9733C712314DDB