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.477587   Contract reference HRUSVP-2020-00408   Contract description: ADQUISCION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 26/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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-2020-0091   Request Title ADQUISICION DE MATERIALES QUIRURGICO   Description ADQUISICION DE MATERIALES QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference oferta externa PRO PHARMACEUTICAL PEÑA_EXT   Type of Contract GoodsDominicana   Contract Value 7,927.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 07:00:00 ((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.1014624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,718.00 0.00 1,209.24 0.00 5,500.00 7,927.24         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 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Mariposita No. 21 1,000 UD 4.5 4.05 4,050.00 0.00 18 729.00 0.00 4,500.00 4,779.00         11 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Tubo Endotraqueal 3.5 Sin Balon 40 UD 25 66.7 2,668.00 0.00 18 480.24 0.00 1,000.00 3,148.24 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_23/10/2020_5_09 p.m..Pdf Download acta008.pdf acta008.pdf Download cuota PEÑA014.pdf cuota PEÑA014.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 891,637.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 370,337.50  DOP ---- View 2.6.3.1.01 21,300.00  DOP ---- View 2.6.3.2.01 500,000.00  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 HRUSVP-DAF-CM-2020-0091 2020 891,637.50  DOP Vencido apopiacion962.pdf