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.387481   Contract reference HRUSVP-2019-00161   Contract description: ADQUISICION DE MATERIALES QUIRURGICO   Type of Contract Goods   Contract Start: 31/10/2019 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? 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 89,807.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 08:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,860.00 0.00 12,947.40 0.00 112,760.00 89,807.40         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         8 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 MASCARILLA DESECHABLE 5,000 UD 3.44 1.59 7,950.00 0.00 18 1,431.00 0.00 17,200.00 9,381.00         13 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.6.3.1.01 GORRO DESECHABLE 2,000 UD 2.32 1.59 3,180.00 0.00 18 572.40 0.00 4,640.00 3,752.40         15 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.6.3.1.01 GEL SONOGRAFIA GALON 8 UD 840 616.25 4,930.00 0.00 0.00 0.00 6,720.00 4,930.00         21 41104922 - Filtros de jer(...)41104922 - Filtros de jeringa 2.6.3.1.01 JERINGA 5 CC 15,000 UD 3.4 2.46 36,900.00 0.00 18 6,642.00 0.00 51,000.00 43,542.00         28 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA 3CC 10,000 UD 3.32 2.39 23,900.00 0.00 18 4,302.00 0.00 33,200.00 28,202.00 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_44 p.m..Pdf Download acta adjudicacion840.pdf acta adjudicacion840.pdf Download PRO PHRAMACEUTICO PEÑA849.pdf PRO PHRAMACEUTICO PEÑA849.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