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.452227   Contract reference HRUSVP-2020-00208   Contract description: ADQUISICION DE MATERIALES QUIRURGICO   Type of Contract Goods   Contract Start: 25/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2020-0065   Request Title ADQUISICIÓN DE MATERIAL QUIRÚRGICO   Description ADQUISICIÓN DE MATERIAL QUIRÚRGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 122,793.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 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.945120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,062.50 0.00 18,731.25 0.00 122,794.00 122,793.75         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 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.6.3.1.01 CATETER VENOSO CENTRAL DOBLE LUMEN 50 UD 2,455.88 2,081.25 104,062.50 0.00 18 18,731.25 0.00 122,794.00 122,793.75 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_24/6/2020_3_40 p.m..Pdf Download CUOTA516.pdf CUOTA516.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 122,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 122,794.00  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 165 2020 122,793.75  DOP Vencido apropiacion510.pdf