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.398404   Contract reference HRUSVP-2019-00206   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 2_EXT   Type of Contract GoodsDominicana   Contract Value 178,340 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 27/11/2020 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.805227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,715.60 0.00 0.00 3,624.41 174,080.00 178,340.00         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         4 11151701 - Hilado de lana 2.3.2.1.01 HILO NYLON No.2-0 SOBRE 700 UD 72 72 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         5 11151701 - Hilado de lana 2.3.2.1.01 HILO NYLON No. 3-0 SOBRE 600 UD 72 72 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         6 11151701 - Hilado de lana 2.3.2.1.01 NILO NYLON No. 4-0 SOBRE 340 UD 72 72 24,480.00 0.00 0.00 0.00 24,480.00 24,480.00         7 11151701 - Hilado de lana 2.3.2.1.01 HILO SEDA No.3-0 SOBRE 500 UD 72 73 36,500.00 0.00 0.00 0.00 36,000.00 36,500.00         20 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.6.3.1.01 BOLSA COLECTORA DE ORINA ADULTO 800 UD 16 15.25 12,203.39 0.00 0.00 18 2,196.61 12,800.00 14,400.00         24 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA 6X5 ROLLO 360 UD 20 22.03 7,932.20 0.00 0.00 18 1,427.80 7,200.00 9,360.00 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_4_21 p.m..Pdf Download cuota farmandina080.pdf cuota farmandina080.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