1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.398433
Contract reference
HRUSVP-2019-00208
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?
Yes
Only 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
HRUSVP-DAF-CM-2019-0033
Type of Contract
GoodsDominicana
Contract Value
20,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2019 09:00:00
((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
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1
DO1.PCCNTR.805023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,000.00
0.00
3,060.00
0.00
24,592.00
20,060.00
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
14
42131604 - Gorro de quiró
(...)
42131604 - Gorro de quirófano para personal médico
2.3.2.3.01
GORRO DESECHABLE
2,000
UD
1.88
1.9
3,800.00
0.00
18
684.00
0.00
3,760.00
4,484.00
16
42181708 - Electrodos de
(...)
42181708 - Electrodos de parche para electrocardiografía ekg
2.6.3.1.01
MASCARILLA P/NEBULIZAR PEDIÁTRICA
300
UD
69.44
44
13,200.00
0.00
18
2,376.00
0.00
20,832.00
15,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2019_4_38 p.m..Pdf
Download
acta de adjudicacion 075.pdf
acta de adjudicacion 075.pdf
Download
cuota peña076.pdf
cuota peña076.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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