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.407527   Contract reference HRUSVP-2019-00258   Contract description: ADQUISICION DE MATERIAL 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 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-2019-0044   Request Title ADQUISICIÓN DE MATERIAL GASTABLES   Description ADQUISICIÓN DE MATERIAL MEDICO QUIRÚRGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 35,280.5 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.823107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,898.73 0.00 0.00 5,381.77 19,130.80 35,280.50         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 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 SONDA NASOGASTRICA No14 300 UD 19.5 12.27 3,681.36 0.00 0.00 18 662.64 5,850.00 4,344.00         22 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.6.3.1.01 TUBO ENDOTRAQUEAL No 4.0 C/BALON 70 UD 25.44 127.03 8,892.37 0.00 0.00 18 1,600.63 1,780.80 10,493.00         23 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESMINERALIZADA GALON 100 UD 115 173.25 17,325.00 0.00 0.00 18 3,118.50 11,500.00 20,443.50 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_19/12/2019_3_51 p.m..Pdf Download PAT MELL251.pdf PAT MELL251.pdf Download acta abjudicativa 245.pdf acta abjudicativa 245.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 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