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.477604   Contract reference HRUSVP-2020-00413   Contract description: Adquisición de material Medico quirúrgico   Type of Contract Goods   Contract Start: 23/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2020 16:00:00 ((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 FLH INSUMOS HOSPITALARIOS PARA HRUSVP   Type of Contract GoodsDominicana   Contract Value 69,104.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 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.1014630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,560.00 0.00 1,544.40 0.00 64,279.00 69,104.40         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         2 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 Sonda Foley No. 16 300 UD 55.93 28.6 8,580.00 0.00 8,580 18 1,544.40 0.00 16,779.00 10,124.40         10 42312201 - Suturas 2.3.9.3.01 Hilo Nailon No. 2-0 500 UD 95 117.96 58,980.00 0.00 0.00 0.00 47,500.00 58,980.00 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_23/10/2020_6_11 p.m..Pdf Download CERTIFICACION DE CUOTA PARA COMPROMETER20201023_14081722.pdf CERTIFICACION DE CUOTA PARA COMPROMETER20201023_14081722.pdf Download ACTA DE AJUDICACION20201023_14142951.pdf ACTA DE AJUDICACION20201023_14142951.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