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.423104   Contract reference HRUSVP-2020-00058   Contract description: adquisición de materiales quirúrgico   Type of Contract Goods   Contract Start: 24/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2020 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-2020-0013   Request Title ADQUISICIÓN DE MATERIALES QUIRÚRGICO   Description ADQUISICIÓN DE MATERIALES QUIRÚRGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVR-DAF-CM-2020-0013   Type of Contract GoodsDominicana   Contract Value 53,981.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 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.859535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,001.05 0.00 0.00 1,980.00 59,179.20 53,981.05         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         1 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 SPONGOSTAN (YERFON) UNIDAD 15 UD 750 656.07 9,841.05 0.00 0.00 0.00 11,250.00 9,841.05         8 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.6.3.1.01 GEL LUBRICANTE TUBO 100 UD 135.7 110 11,000.00 0.00 0.00 18 1,980.00 13,570.00 12,980.00         9 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 FORMOL GALON 5 UD 520 520 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         11 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% GALON 80 UD 396.99 357 28,560.00 0.00 0.00 0.00 31,759.20 28,560.00 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_21/2/2020_12_18 p.m..Pdf Download cuota hospifar014.pdf cuota hospifar014.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.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 155,249.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 84,820.00  DOP ---- View 2.6.3.1.01 36,070.00  DOP ---- View 2.3.4.1.01 34,359.20  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 23 2020 155,249.20  DOP Vencido APROPIACION479.pdf