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.416392   Contract reference HRUSVP-2020-00034   Contract description: ADQUISICION DE MATERIAL QUIRURGICO   Type of Contract Goods   Contract Start: 27/01/2020 09:00:00 ((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? 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-2020-0008   Request Title Adquisición de Material Medico quirúrgico   Description Adquisición de Material Medico Quirúrgico   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta Argos farmacéutica _EXT   Type of Contract GoodsDominicana   Contract Value 52,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 10:00:00 ((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.844217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 0.00 0.00 59,000.00 52,000.00         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         51191702 - Lactato de sod(...)51191702 - Lactato de sodio 2.3.4.1.01 Solucion Cloruro Sodico 9% 1,000 UD 59 52 52,000.00 0.00 0.00 0.00 59,000.00 52,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/1/2020_6_13 p.m..Pdf Download cuota argos361.pdf cuota argos361.pdf Download adjudicacion 366.pdf adjudicacion 366.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 1,086,154.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 640,909.80  DOP ---- View 2.6.3.1.01 254,167.00  DOP ---- View 2.3.4.1.01 65,133.20  DOP ---- View 2.6.3.2.01 125,944.00  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 2020 010 1 1,086,154.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf