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.464382   Contract reference HRUSVP-2020-00261   Contract description: Adquisición de Material Medico Quirúrgico   Type of Contract Goods   Contract Start: 05/08/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 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-2020-0068   Request Title Adquisicion de Materiales Medicos Quirurgicos   Description Adquisición de Materiales Médicos Quirúrgicos   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta Externa Farmandina_EXT   Type of Contract GoodsDominicana   Contract Value 117,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 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.972415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,500.00 0.00 0.00 0.00 110,000.00 117,500.00         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 42312201 - Suturas 2.3.9.3.01 Hilo Cromico no. 1-0 sobre 500 UD 120 140 70,000.00 0.00 0.00 0.00 60,000.00 70,000.00         5 42312201 - Suturas 2.3.9.3.01 Hilo Nailon 3-0 Sobre 500 UD 100 95 47,500.00 0.00 0.00 0.00 50,000.00 47,500.00 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_5/8/2020_5_03 p.m..Pdf Download Acta Adjudicacion CM-0068.pdf Acta Adjudicacion CM-0068.pdf Download Cert. Cuota CM-097.pdf Cert. Cuota CM-097.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 253,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 90,000.00  DOP ---- View 2.3.4.1.01 3,200.00  DOP ---- View 2.3.9.3.01 160,000.00  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 097 1 253,200.00  DOP Vencido Cert. Apropiacion Mat. Medico 31-07-2020.pdf