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.346538   Contract reference HDSS-2019-00241   Contract description: ADQUISICIÓN DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE/ JULIO   Type of Contract Goods   Contract Start: 11/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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-2019-0029   Request Title ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE JULIO/SEPTIEMBRE 2019   Description ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE JULIO/SEPTIEMBRE 2019   Business Operation FARMACIA   Reply Reference Distribuidora José Vásquez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,260.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 11:00:00 ((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.723912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,111.00 0.00 149.04 0.00 1,112.00 13,260.04         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 HILO NYLON 2-0 164-T C/24 1 CAJ 120 3,140 3,140.00 0.00 0.00 0.00 120.00 3,140.00         10 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 HILO VICRYL 4-0 J-315-H C/36 1 CAJ 223 7,358 7,358.00 0.00 0.00 0.00 223.00 7,358.00         11 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.6.3.1.01 PERITA NASAL 2 OZ/ 60ML 20 UD 21 20 400.00 0.00 18 72.00 0.00 420.00 472.00         14 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 HILO NYLON 3-0 163-T C/24 1 CAJ 129 1,785 1,785.00 0.00 0.00 0.00 129.00 1,785.00         26 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.6.3.1.01 CANULA MAYO #10 (GUEDEL) 6 UD 36 38 228.00 0.00 18 41.04 0.00 216.00 269.04         51 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA #23 HIPODERMICA 2 CAJ 2 100 200.00 0.00 18 36.00 0.00 4.00 236.00 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_08/07/2019_04_13 p.m..Pdf Download ORDEN 241 DIST. JOSE VASQUEZ_0001.jpg ORDEN 241 DIST. JOSE VASQUEZ_0001.jpg Download ORDEN 241 DIST. JOSE VASQUEZ_0002.jpg ORDEN 241 DIST. JOSE VASQUEZ_0002.jpg Download ORDEN 241 DIST. JOSE VASQUEZ_0003.jpg ORDEN 241 DIST. JOSE VASQUEZ_0003.jpg Download CC-196 DIS. JOSE VASQUEZ.jpg CC-196 DIS. JOSE VASQUEZ.jpg Download ADJICACION JOSE VASQUEZ.jpg ADJICACION JOSE VASQUEZ.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,565.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 29,358.40  DOP ---- View 2.3.9.6.01 6,206.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE JULIO/SEPTIEMBRE 2019 35,565.20  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 35,565.20  DOP Vencido CC-198-2019 SEMINSA.jpg