1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.370653
Contract reference
HRUSVP-2019-00070
Contract description:
adquisición de materiales gastables
Type of Contract
Goods
Contract Start:
18/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0014
Request Title
ADQUISICIÓN DE MATERIAL GASTABLES
Description
ADQUISICIÓN DE MATERIAL GASTABLES
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
HRUSVP-DAF-CM-2019-0014
Type of Contract
GoodsDominicana
Contract Value
118,885 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 09:00:00
((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
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1
DO1.PCCNTR.766435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,750.00
0.00
18,135.00
0.00
154,700.00
118,885.00
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
15
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
JERINGA 10CC
25,000
UD
5
2.89
72,250.00
0
0.00
72,250
18
13,005.00
0
0.00
125,000.00
85,255.00
16
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
JERINGA DE 5CC
15,000
UD
1.98
1.9
28,500.00
0
0.00
28,500
18
5,130.00
0
0.00
29,700.00
33,630.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/09/2019_06_39 p.m..Pdf
Download
cuota group z534.pdf
cuota group z534.pdf
Download
acta 533.pdf
acta 533.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
856,738.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
319,725.00
DOP
----
View
2.6.3.4.01
2,300.00
DOP
----
View
2.6.3.1.01
142,333.00
DOP
----
View
2.6.9.6.01
18,750.00
DOP
----
View
2.3.4.1.01
225,050.00
DOP
----
View
2.3.9.8.01
2,700.00
DOP
----
View
2.3.9.6.01
22,400.00
DOP
----
View
2.3.2.1.01
116,520.00
DOP
----
View
2.3.2.3.01
6,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
120
2019
856,738.00
DOP
Vencido
apropiacion457.pdf