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.407498
Contract reference
HRUSVP-2019-00255
Contract description:
ADQUISICION DE MATERIALES GASTABLES
Type of Contract
Goods
Contract Start:
20/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 10:00:00
((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-2019-0044
Request Title
ADQUISICIÓN DE MATERIAL GASTABLES
Description
ADQUISICIÓN DE MATERIAL MEDICO QUIRÚRGICO
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
Propuesta 2T Importaciones a Proceso HRUSVP-DAF-CM
Type of Contract
GoodsDominicana
Contract Value
128,254.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 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
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1
DO1.PCCNTR.823003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,690.00
0.00
19,564.20
0.00
98,350.00
128,254.20
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
10
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.6.3.1.01
CATETER HEMODIALISIS DOBLE LUMEN
30
UD
2,695
3,298
98,940.00
0
0.00
98,940
18
17,809.20
0
0.00
80,850.00
116,749.20
21
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.6.3.1.01
MASCARILLA DESECHABLES
5,000
UD
3.5
1.95
9,750.00
0
0.00
9,750
18
1,755.00
0
0.00
17,500.00
11,505.00
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_19/12/2019_3_29 p.m..Pdf
Download
2T IMPORTACIONES248.pdf
2T IMPORTACIONES248.pdf
Download
acta abjudicativa 245.pdf
acta abjudicativa 245.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
993,395.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
68,800.00
DOP
----
View
2.3.2.1.01
301,020.00
DOP
----
View
2.6.3.1.01
240,064.98
DOP
----
View
2.3.9.3.01
226,800.00
DOP
----
View
2.3.2.3.01
10,500.00
DOP
----
View
2.3.6.1.04
134,710.56
DOP
----
View
2.3.4.1.01
11,500.00
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
169
2019
993,395.54
DOP
Vencido
apropiacion229.pdf