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.398321   Contract reference HRUSVP-2019-00202   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 21/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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-2019-0033   Request Title ADQUISICIÓN DE MATERIAL GASTABLES   Description ADQUISICIÓN DE MATERIAL GASTABLES, PARA SER UTILIZADO EN NUESTRO CENTRO DE SALUD   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta 3_EXT   Type of Contract GoodsDominicana   Contract Value 198,885.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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.805021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,160.00 0.00 0.00 1,725.30 162,565.30 198,885.30         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 42292603 - Sondas o direc(...)42292603 - Sondas o directores para uso quirúrgico 2.6.3.2.01 SONDA NASOGASTRICA No. 5 300 UD 9.8 12 3,600.00 0.00 0.00 18 648.00 2,940.00 4,248.00         2 42292603 - Sondas o direc(...)42292603 - Sondas o directores para uso quirúrgico 2.6.3.2.01 SONDA NASOGASTRICA No. 8 300 UD 9.8 12 3,600.00 0.00 0.00 18 648.00 2,940.00 4,248.00         15 46151604 - Analizadores d(...)46151604 - Analizadores de alcohol 2.6.6.2.01 ALCOHOL ISOPROPILICO AL 70% GALON 70 GAL 396.99 450 31,500.00 0.00 0.00 0.00 27,789.30 31,500.00         17 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 PARCHE ADHESIVO ELECTRODO 300 UD 4.82 7.95 2,385.00 0.00 0.00 18 429.30 1,446.00 2,814.30         19 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 TIRILLA PARA GLUCOMETRO TRUE TEST FRASCO 60 UD 845 1,100 66,000.00 0.00 0.00 0.00 50,700.00 66,000.00         27 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 GLUTARALDEHIDO GALON 35 UD 1,800 1,895 66,325.00 0.00 0.00 0.00 63,000.00 66,325.00         28 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 YODOPOVIDONA GALON 25 UD 550 950 23,750.00 0.00 0.00 0.00 13,750.00 23,750.00 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_20/11/2019_3_48 p.m..Pdf Download acta de adjudicacion 075.pdf acta de adjudicacion 075.pdf Download cuota almasana082.pdf cuota almasana082.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 776,237.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 5,880.00  DOP ---- View 2.6.3.1.01 370,896.00  DOP ---- View 2.3.2.1.01 154,080.00  DOP ---- View 2.3.9.3.01 211,060.00  DOP ---- View 2.3.2.3.01 3,760.00  DOP ---- View 2.6.6.2.01 30,561.30  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 150 2019 776,237.30  DOP Vencido apropiacion027.pdf