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.471977   Contract reference HRUSVP-2020-00346   Contract description: ADQUISICION DE MAETRIALES GASTABLES   Type of Contract Goods   Contract Start: 21/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2020-0078   Request Title ADQUISICION DE MATERIAL GASTABLES   Description ADQUISICIÓN DE MATERIAL GASTABLES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference ARGOS FARMACEUTICA HRUSVP-DAF-CM-2020-0078   Type of Contract GoodsDominicana   Contract Value 521,835.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 09:00:00 ((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.995913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 521,580.00 0.00 0.00 255.60 609,052.00 521,835.60         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 Gel Lubricante tubo 200 UD 147.84 119 23,800.00 0.00 0.00 0.00 29,568.00 23,800.00         4 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 Sonda Nasogastrica No. 8 200 UD 7.42 7.1 1,420.00 0.00 0.00 18 255.60 1,484.00 1,675.60         13 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.6.3.2.01 Guantes Sueltos Medium 80,000 UD 7 6 480,000.00 0.00 0.00 0.00 560,000.00 480,000.00         14 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Yeso 4x5 400 UD 45 40.9 16,360.00 0.00 0.00 0.00 18,000.00 16,360.00 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_21/9/2020_4_57 p.m..Pdf Download argos789.pdf argos789.pdf Download ACTA DE ADJUDICACION787.pdf ACTA DE ADJUDICACION787.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 1,095,252.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 474,918.00  DOP ---- View 2.6.3.1.01 60,334.00  DOP ---- View 2.6.3.2.01 560,000.00  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 113 2020 1,095,252.00  DOP Vencido apropiacion758.pdf