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.398411   Contract reference HRUSVP-2019-00207   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 HRUSV-DAF-CM-2019-0033   Type of Contract GoodsDominicana   Contract Value 213,538.7 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.805228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,965.00 0.00 32,573.70 0.00 279,760.00 213,538.70         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATETER CORTO No.24 2,500 UD 25.78 13.65 34,125.00 0 0.00 34,125 18 6,142.50 0 0.00 64,450.00 40,267.50         9 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATETER CORTO No.20 2,000 UD 25.78 13.65 27,300.00 0 0.00 27,300 18 4,914.00 0 0.00 51,560.00 32,214.00         10 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 1CC 6,000 UD 3.95 1.74 10,440.00 0 0.00 10,440 18 1,879.20 0 0.00 23,700.00 12,319.20         11 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 3CC 15,000 UD 1.97 1.85 27,750.00 0 0.00 27,750 18 4,995.00 0 0.00 29,550.00 32,745.00         12 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 5CC 20,000 UD 2.9 1.9 38,000.00 0 0.00 38,000 18 6,840.00 0 0.00 58,000.00 44,840.00         13 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA 10CC 15,000 UD 3.5 2.89 43,350.00 0 0.00 43,350 18 7,803.00 0 0.00 52,500.00 51,153.00 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_28 p.m..Pdf Download acta de adjudicacion 075.pdf acta de adjudicacion 075.pdf Download cuota gz healh079.pdf cuota gz healh079.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