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.387474   Contract reference HRUSVP-2019-00159   Contract description: ADQUISICION DE MATERIALES QUIRURGICO   Type of Contract Goods   Contract Start: 31/10/2019 09:00:00 ((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? 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-2019-0026   Request Title ADQUISICIÓN DE MATERIAL GASTABLES   Description ADQUISICIÓN DE MATERIAL GASTABLES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CM-2019-0026   Type of Contract GoodsDominicana   Contract Value 27,494 Dominican Pesos   Conditions   Back To Top 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 29/10/2020 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   Back To Top     1   DO1.PCCNTR.788655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,300.00 0.00 4,194.00 0.00 13,900.00 27,494.00         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         1 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 PAPEL PARA CAMILLA ROLLO 100 UD 90 185 18,500.00 0 0.00 18,500 18 3,330.00 0 0.00 9,000.00 21,830.00         9 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITAS DE ASPIRACION NASAL 200 UD 24.5 24 4,800.00 0 0.00 4,800 18 864.00 0 0.00 4,900.00 5,664.00 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_25/10/2019_12_20 p.m..Pdf Download SAGA847.pdf SAGA847.pdf Download acta adjudicacion840.pdf acta adjudicacion840.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 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