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.482845   Contract reference HRUSVP-2020-00457   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: 19/03/2021 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-2020-0098   Request Title ADQUISICION DE MATERIAL GASTABLES   Description ADQUISICION DE MATERIAL GASTABLES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference COTIZACIÓN MATERIAL GASTABLE   Type of Contract GoodsDominicana   Contract Value 56,711.14 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 19/03/2021 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.1029137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,883.00 0.00 0.00 4,828.14 45,183.00 56,711.14         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 Sonda Nasogastrica No. 5 300 UD 8.76 7.88 2,364.00 0.00 0.00 18 425.52 2,628.00 2,789.52         4 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 Sonda Nasogastrica No. 8 300 UD 9.35 7.93 2,379.00 0.00 0.00 18 428.22 2,805.00 2,807.22         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Sonda Foley No. 16 250 UD 33.75 44.52 11,130.00 0.00 0.00 18 2,003.40 8,437.50 13,133.40         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Sonda Foley No. 14 250 UD 25.25 43.8 10,950.00 0.00 0.00 18 1,971.00 6,312.50 12,921.00         16 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Agua Oxigenada 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         18 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Mascarilla Con Reservorio Adulto 300 UD 70 70.2 21,060.00 0.00 0.00 0.00 21,000.00 21,060.00 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_5_53 p.m..Pdf Download CUOTA PROFICARE032.pdf CUOTA PROFICARE032.pdf Download acta031.pdf acta031.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