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.398333   Contract reference HRUSVP-2019-00203   Contract description: ADQUISICIÓN 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 09:00:00 ((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 4_EXT   Type of Contract GoodsDominicana   Contract Value 155,845.16 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.804619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,087.00 0.00 0.00 9,758.16 64,772.00 155,845.16         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 LAPIZ DE ELECTROCAUTERIO 200 UD 90 192.66 38,532.00 0.00 0.00 18 6,935.76 18,000.00 45,467.76         21 46151604 - Analizadores d(...)46151604 - Analizadores de alcohol 2.6.6.2.01 AGUA OXIGENADA GALON 15 UD 184.8 205 3,075.00 0.00 0.00 0.00 2,772.00 3,075.00         22 42241512 - Materiales de (...)42241512 - Materiales de unión de yesos o tablillas 2.3.9.3.01 YESO 4X5 ROLLO 320 UD 30 63.39 20,284.80 0.00 0.00 0.00 9,600.00 20,284.80         23 42241512 - Materiales de (...)42241512 - Materiales de unión de yesos o tablillas 2.3.9.3.01 YESO 6X5 ROLLO 720 UD 35 95.16 68,515.20 0.00 0.00 0.00 25,200.00 68,515.20         26 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 VASO HUMIDIFICADOR DE OXIGENO 80 UD 115 196 15,680.00 0.00 0.00 18 2,822.40 9,200.00 18,502.40 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_54 p.m..Pdf Download cuota pat mell081.pdf cuota pat mell081.pdf Download acta de adjudicacion 075.pdf acta de adjudicacion 075.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