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.427976   Contract reference HRUSVP-2020-00091   Contract description: adquisicion de materiales gastables   Type of Contract Goods   Contract Start: 11/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/05/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HRUSVP-MAE-PEEN-2020-0001   Request Title ADQUISICION DE MATERIALES GASTABLES   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta externa 2 2T IMPORTACIONES _EXT   Type of Contract GoodsDominicana   Contract Value 109,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 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.869725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 16,650.00 0.00 109,150.00 109,150.00         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         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Mascarilla Desechable 4,000 UD 23.6 20 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         3 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 Gorro Desechable 5,000 UD 2.95 2.5 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00 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_10/3/2020_5_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_5_40 p.m..Pdf Download cuota 2t importaciones062.pdf cuota 2t importaciones062.pdf Download acta abjudicacion 063.pdf acta abjudicacion 063.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 157,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 142,400.00  DOP ---- View 2.3.2.3.01 14,750.00  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 75 2020 157,150.00  DOP Vencido apropiacion057.pdf