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.459601   Contract reference HRUSVP-2020-00235   Contract description: Material medico quirúrgico   Type of Contract Goods   Contract Start: 20/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 10:00:00 ((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-2020-0062   Request Title Adquisición de Material Medico Quirurgicos   Description Adquisición de Material Medico Quirúrgicos para el tercer trimestre   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference ARGOS FARMACEUTICA HRUSVP-DAF-CM-2020-0062   Type of Contract GoodsDominicana   Contract Value 455,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2020 10:00:00 ((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.961122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 0.00 0.00 350,000.00 455,000.00         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         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes Desechable (Sueltos) Caja de 100 800 CAJ 250 400 320,000.00 0.00 0.00 0.00 200,000.00 320,000.00         8 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa No Esteril Rollos 36`*100 yds 150 UD 1,000 900 135,000.00 0.00 0.00 0.00 150,000.00 135,000.00 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_20/7/2020_5_13 p.m..Pdf Download ACTA DE AJUDICACION20200720_13001410.pdf ACTA DE AJUDICACION20200720_13001410.pdf Download CUOTA DE ARGOS20200720_13053906.pdf CUOTA DE ARGOS20200720_13053906.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 723,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 108,100.00  DOP ---- View 2.3.9.3.01 548,500.00  DOP ---- View 2.3.7.2.99 6,000.00  DOP ---- View 2.6.3.1.01 57,500.00  DOP ---- View 2.3.4.1.01 3,200.00  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 084 1 723,300.00  DOP Vencido Cert. Apropiacion Material Medico0001.pdf