Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.428255 
Contract referenceHRUSVP-2020-00096 
Contract description:ADQISICION DE MATERIALES QUIRÚRGICO  
Goods 
Contract Start:
12/03/2020 09:00:00 ((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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRUSVP-DAF-CM-2020-0019 
ADQUISICIÓN DE MATERIALES QUIRÚRGICOS  
ADQUISICIÓN DE MATERIALES QUIRÚRGICOS  
Almacen de Medicamentos e Insumos Sanitarios 
oferta externa pat & mell_EXT 
GoodsDominicana 
461,559.85 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
C/Cristino Zeno No. 17 CIBAO NORDESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.870223 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
393,374.500.0068,185.350.00201,729.40461,559.85
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42312201 - Suturas
2.3.9.3.01Cateter Hemodialisis Doble Lumen30UD2,6951,154.9234,647.600.00186,236.570.0080,850.0040,884.17
    
2
51102710 - Antisépticos b(...)
2.3.4.1.01Agua (Desmineralizada)Orbi Galon32UD602317,392.000.000.000.001,920.007,392.00
    
3
42312201 - Suturas
2.3.9.3.01Circuito Para Ventilador Neonatal20UD2,861.54,275.4785,509.400.001815,391.690.0057,230.00100,901.09
    
4
42312201 - Suturas
2.3.9.3.01Circuito Para Ventilador Adulto20UD2,017.81,240.1924,803.800.00184,464.680.0040,356.0029,268.48
    
5
42272008 - Sondas o guías(...)
2.6.3.1.01Sonda Foley No.14150UD21.1538.675,800.500.00181,044.090.003,172.506,844.59
    
11
42142704 - Bolsas o medid(...)
2.3.9.3.01Sonda Nasogastrica No. 5300UD912.063,618.000.0018651.240.002,700.004,269.24
    
14
42311511 - Vendajes de ga(...)
2.3.9.3.01Mascarilla Desechable4,000UD2.2155.44221,760.000.001839,916.800.008,840.00261,676.80
    
16
51102710 - Antisépticos b(...)
2.3.4.1.01Agua Oxigenada galon35UD81.242057,175.000.000.000.002,843.407,175.00
    
17
42271903 - Tubos endotraq(...)
2.6.3.1.01Tubo Endotraqueal No. 4.030UD127.2588.942,668.200.0018480.280.003,817.503,148.48
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
498,919.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01435,632.00  DOP----View
2.3.4.1.0154,967.50  DOP----View
2.6.3.1.018,320.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020312020498,919.50  DOP