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.440676   Contract reference HRUSVP-2020-00151   Contract description: Adquisicion de Material Medico Quirurgico   Type of Contract Goods   Contract Start: 08/05/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2020 12:00:00 ((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-2020-0038   Request Title ADQUISICION DE MATERIALES GASTABLES   Description ADQUISICION DE MATERIALES GASTABLES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta ARGOS FARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 280,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2020 12:00:00 ((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.910526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,080.00 0.00 0.00 0.00 401,520.00 280,080.00         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         3 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 MASCARILLA DESECHABLE 6,000 UD 65.42 45 270,000.00 0.00 0.00 0.00 392,520.00 270,000.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.6.3.1.01 TUBO ENDOTRAQUEAL 7.5 C/BALON 60 UD 150 168 10,080.00 0.00 0.00 0.00 9,000.00 10,080.00 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_8/5/2020_4_34 p.m..Pdf Download Acta de Adjudicacion Material Medico0001.pdf Acta de Adjudicacion Material Medico0001.pdf Download Cert. Cuota CM 0650001.pdf Cert. Cuota CM 0650001.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 674,377.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 607,870.00  DOP ---- View 2.6.3.1.01 66,507.00  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 61 2020 674,377.00  DOP Vencido apropiacion287.pdf