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.387470
Contract reference
HRUSVP-2019-00157
Contract description:
ADQUISICION DE MATERIALES QUIRURGICO
Type of Contract
Goods
Contract Start:
28/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 08:00:00
((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-2019-0026
Request Title
ADQUISICIÓN DE MATERIAL GASTABLES
Description
ADQUISICIÓN DE MATERIAL GASTABLES
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
Oferta 6_EXT
Type of Contract
GoodsDominicana
Contract Value
185,321.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 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.788653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,474.60
0.00
0.00
25,847.10
100,600.00
185,321.70
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
18
42311503 - Enrolladores d
(...)
42311503 - Enrolladores de vendajes
2.3.9.3.01
ALCOHOL ISOPROPILICO AL 70% GALON
40
GAL
450
396.99
15,879.60
0.00
0.00
0.00
18,000.00
15,879.60
26
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.6.3.1.01
CATETER CORTO No.24
3,000
UD
12.6
22
66,000.00
0.00
0.00
18
11,880.00
37,800.00
77,880.00
27
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.6.3.1.01
CATETER CORTO No.20
3,000
UD
12.6
22
66,000.00
0.00
0.00
18
11,880.00
37,800.00
77,880.00
30
42181503 - Lubricantes o
(...)
42181503 - Lubricantes o gelatinas personales o para examen
2.6.3.1.01
GEL LUBRICANTE TUBO
100
UD
70
115.95
11,595.00
0.00
0.00
18
2,087.10
7,000.00
13,682.10
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_25/10/2019_12_07 p.m..Pdf
Download
FARLUX845.pdf
FARLUX845.pdf
Download
acta adjudicacion840.pdf
acta adjudicacion840.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
954,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
272,720.00
DOP
----
View
2.3.2.1.01
329,820.00
DOP
----
View
2.3.6.1.04
111,240.00
DOP
----
View
2.3.9.3.01
115,250.00
DOP
----
View
2.6.3.2.01
125,360.00
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
137
2019
954,390.00
DOP
Vencido
APROPIACION776.pdf