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.491656   Contract reference HRUSVP-2020-00481   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 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-2020-0103   Request Title ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Description ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference pro pharmaceutical peña_EXT   Type of Contract GoodsDominicana   Contract Value 26,588.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 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.1048803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,280.00 0.00 3,308.40 0.00 22,166.60 26,588.40         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         5 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.6.3.1.01 Sonda Nasogastrica No. 12 300 UD 26.75 28.6 8,580.00 0.00 18 1,544.40 0.00 8,025.00 10,124.40         17 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Mascarilla P/ Nebilizar Pediatrica 200 UD 55 49 9,800.00 0.00 18 1,764.00 0.00 11,000.00 11,564.00         19 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Agua Desmineralizada GALON 20 UD 157.08 245 4,900.00 0.00 0.00 0.00 3,141.60 4,900.00 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_18/12/2020_1_43 p.m..Pdf Download acta164.pdf acta164.pdf Download HRUSVP-2020-00480 FARMANDINA.Pdf HRUSVP-2020-00480 FARMANDINA.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 471,348.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 412,314.00  DOP ---- View 2.6.3.1.01 55,892.50  DOP ---- View 2.3.4.1.01 3,141.60  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-0103 2020 471,348.10  DOP Vencido apropiacion148.pdf