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.482864   Contract reference HRUSVP-2020-00454   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 20/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 09:00:00 ((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-2020-0098   Request Title ADQUISICION DE MATERIAL GASTABLES   Description ADQUISICION DE MATERIAL GASTABLES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference pro pharmaceutical peña_EXT   Type of Contract GoodsDominicana   Contract Value 301,056.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 08:00:00 ((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.1028931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,142.50 0.00 40,914.00 0.00 81,443.90 301,056.50         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         10 42312201 - Suturas 2.3.9.3.01 Cateter No. 24 2,000 UD 20 39 78,000.00 0.00 18 14,040.00 0.00 40,000.00 92,040.00         12 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 Tubo de Pecho No. 28 30 UD 748.13 1,094.75 32,842.50 0.00 0.00 0.00 22,443.90 32,842.50         14 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Preservativo Masculino 400 UD 5 17 6,800.00 0.00 18 1,224.00 0.00 2,000.00 8,024.00         15 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Aguja Raquidea #23 500 UD 34 285 142,500.00 0.00 18 25,650.00 0.00 17,000.00 168,150.00 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_19/11/2020_6_34 p.m..Pdf Download acta031.pdf acta031.pdf Download CUOTA PEÑA038.pdf CUOTA PEÑA038.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 1,107,393.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 998,460.80  DOP ---- View 2.6.3.1.01 62,933.00  DOP ---- View 2.6.3.2.01 46,000.00  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-2020-0098 2020 1,107,393.80  DOP Vencido APROPIACION138.pdf