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.370670   Contract reference HRUSVP-2019-00075   Contract description: adquisicion de material gastable   Type of Contract Goods   Contract Start: 18/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2020 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-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 Oferta 5_EXT   Type of Contract GoodsDominicana   Contract Value 171,207.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2020 11:00:00 ((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.766933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,295.00 0.00 0.00 3,912.30 183,093.00 171,207.30         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         4 42181513 - Kits de irriga(...)42181513 - Kits de irrigación de los senos nasales 2.6.3.1.01 PERITAS NASALES 300 UD 49.56 24.5 7,350.00 0.00 0.00 18 1,323.00 14,868.00 8,673.00         5 39121436 - Electrodos 2.3.9.6.01 PARCHE ADHESIVO ELECTRODO 800 UD 28 4.95 3,960.00 0.00 0.00 18 712.80 22,400.00 4,672.80         9 11151704 - Hilado de acrí(...)11151704 - Hilado de acrílico 2.3.2.1.01 HILO CROMICO 1-0 500 UD 130 119 59,500.00 0.00 0.00 0.00 65,000.00 59,500.00         14 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO DE PECHO No.32 15 UD 675 695 10,425.00 0.00 0.00 18 1,876.50 10,125.00 12,301.50         19 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% GALONES 90 UD 450 450 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         24 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.9.3.01 SOLUCION MIXTO AL 33% FRASCO DE 1000ML 800 UD 37.75 56.95 45,560.00 0.00 0.00 0.00 30,200.00 45,560.00 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_17/09/2019_06_57 p.m..Pdf Download cuota almasana536.pdf cuota almasana536.pdf Download acta 533.pdf acta 533.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 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