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.370772   Contract reference HRUSVP-2019-00077   Contract description: adquisicion de materiales gastables   Type of Contract Goods   Contract Start: 19/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2020 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-2019-0014   Request Title ADQUISICIÓN DE MATERIAL GASTABLES   Description ADQUISICIÓN DE MATERIAL GASTABLES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta 8_EXT   Type of Contract GoodsDominicana   Contract Value 91,612.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2020 13:00:00 ((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.766440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,004.00 0.00 0.00 13,608.72 114,510.00 91,612.72         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.6.3.1.01 CATETER VENOSO CENTRAL 50 UD 2,100 1,417.88 70,894.00 0.00 0.00 18 12,760.92 105,000.00 83,654.92         18 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 GORRO DESECHABLES 3,000 UD 2.32 1.57 4,710.00 0.00 0.00 18 847.80 6,960.00 5,557.80         20 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA OXIGENADA GALON 15 UD 170 160 2,400.00 0.00 0.00 0.00 2,550.00 2,400.00 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_18/09/2019_11_56 a.m..Pdf Download cuota pat y mell539.pdf cuota pat y mell539.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