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.418459   Contract reference HDSS-2020-00039   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA ABASTECER LA FARMACIA HOSPITALARIA TRIMESTRE ENERO MARZO 2020   Type of Contract Goods   Contract Start: 07/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2020 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSS-DAF-CM-2020-0006   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA ABASTECER LA FARMACIA HOSPITALARIA TRIMESTRE ENERO MARZO 2020   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA ABASTECER LA FARMACIA HOSPITALARIA TRIMESTRE ENERO MARZO 2020   Business Operation FARMACIA   Reply Reference Osiris & Co, SA_EXT   Type of Contract GoodsDominicana   Contract Value 942.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 798.72 0.00 143.77 0.00 640.00 942.49         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 CANULA DE MAYO #7 10 UD 20 30.72 307.20 0.00 18 55.30 0.00 200.00 362.50         5 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 CÁNULA MAYO #8 (GUEDEL) 10 UD 20 30.72 307.20 0.00 18 55.30 0.00 200.00 362.50         42 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 CANULA MAYO #10 (GUEDEL) 6 UD 40 30.72 184.32 0.00 18 33.18 0.00 240.00 217.50 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_30/1/2020_1_10 p.m..Pdf Download CC-35 OSIRIS.pdf CC-35 OSIRIS.pdf Download OC NO. 39 OSIRIS.pdf OC NO. 39 OSIRIS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,726.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 14,726.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE MATERIAL GASTABLE PARA ABASTECER LA FARMACIA HOSPITALARIA TRIMESTRE ENERO MARZO 2020 14,726.40  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-32-2020 1 14,726.40  DOP Vencido CC-32 SEMINSA.pdf 2021 CC-32-2020 1 14,726.40  DOP Vencido CC-32 SEMINSA.pdf