ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.387478
Contract reference	HRUSVP-2019-00160
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 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

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 7_EXT
Type of Contract	GoodsDominicana
Contract Value	52,147.8 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/10/2019 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/04/2020 08:00:00 ((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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.788656 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
44,897.80	0.00	0.00	7,250.00	134,390.00	52,147.80

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

42203402 - Catéteres o se(...)

2.6.3.1.01

CATETER VENOSO CENTRAL

2,000

1,569.79

31,395.80

0.00

5,651.24

40,000.00

37,047.04

42311501 - Clips para ven(...)

2.3.9.3.01

AGUA OXIGENADA GALON

GAL

170

184.8

4,620.00

0.00

4,250.00

4,620.00

42291901 - Sujetadores o (...)

2.6.3.2.01

PORTA OBJETO CAJA DE 72

CAJ

255

744.98

3,724.90

0.00

670.48

1,275.00

4,395.38

42291601 - Escalpelos o c(...)

2.6.3.2.01

ESPATULA CERVICAL

500

172.48

3.58

1,790.25

0.00

322.25

86,240.00

2,112.50

42291801 - Aplicadores de(...)

2.6.3.2.01

APLICADOR DE ALGODÓN ESTÉRIL CAJA DE 100

CAJ

525

673.37

3,366.85

0.00

606.03

2,625.00

3,972.88

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_25/10/2019_12_33 p.m..Pdf	Download
PAT MELL848.pdf	PAT MELL848.pdf	Download
acta adjudicacion840.pdf	acta adjudicacion840.pdf	Download

Budget Setting

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