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.428209   Contract reference HRUSVP-2020-00092   Contract description: ADQUISICION DE MATERIALES QUIRÚRGICO   Type of Contract Goods   Contract Start: 12/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-2020-0019   Request Title ADQUISICIÓN DE MATERIALES QUIRÚRGICOS   Description ADQUISICIÓN DE MATERIALES QUIRÚRGICOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta externa vendifar_EXT   Type of Contract GoodsDominicana   Contract Value 44,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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.870221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,750.00 0.00 3,285.00 0.00 26,326.00 44,035.00         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         18 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.6.3.1.01 Mariposita No. 21 1,000 UD 1.33 4.5 4,500.00 0.00 18 810.00 0.00 1,330.00 5,310.00         19 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gorro 1,000 UD 1.77 4.75 4,750.00 0.00 18 855.00 0.00 1,770.00 5,605.00         20 42312201 - Suturas 2.3.9.3.01 Termometro Oral 120 UD 29.3 75 9,000.00 0.00 18 1,620.00 0.00 3,516.00 10,620.00         21 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Venda de Yeso 4x5 500 UD 39.42 45 22,500.00 0.00 0.00 0.00 19,710.00 22,500.00 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_11/3/2020_3_03 p.m..Pdf Download cuota vendifar068.pdf cuota vendifar068.pdf Download acta de adjudicacion067.pdf acta de adjudicacion067.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 498,919.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 435,632.00  DOP ---- View 2.3.4.1.01 54,967.50  DOP ---- View 2.6.3.1.01 8,320.00  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 31 2020 498,919.50  DOP Vencido apropiacion051.pdf