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.497487   Contract reference HRUSVP-2021-00013   Contract description: ADQUISICION DE MATERIALES QUIRURGICOS   Type of Contract Goods   Contract Start: 11/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2021 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-2021-0002   Request Title ADQUSICION DE MATERIALES QUIRURGICOS   Description ADQUSICION DE MATERIALES QUIRURGICOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CM-2021-0002_CP001   Type of Contract GoodsDominicana   Contract Value 211,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 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.1061013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,498.00 0.00 0.00 0.00 211,498.00 211,498.00         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 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.6.3.1.01 GUANTES DESECHABLES L 15,000 UD 6 6 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         3 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.6.3.1.01 GUANTES DESECHABLES M 15,000 UD 6 6 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         5 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.6.3.1.01 Sonda Nasogastrica No. 5 300 UD 8.76 8.76 2,628.00 0.00 0.00 0.00 2,628.00 2,628.00         6 42272008 - Sondas o guías(...)42272008 - Sondas o guías de intubación 2.6.3.1.01 Sonda Nasogastrica No. 8 200 UD 9.35 9.35 1,870.00 0.00 0.00 0.00 1,870.00 1,870.00         11 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 BOLSA COLECTORA DE ORINAL ADULTO 1,500 UD 18 18 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00 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_8/1/2021_6_19 p.m..Pdf Download acta272.pdf acta272.pdf Download cuota grupo 92271.pdf cuota grupo 92271.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 1,090,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 238,350.00  DOP ---- View 2.6.3.1.01 852,498.00  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-2021-0002 2020 1,090,848.00  DOP Vencido apropiacion247.pdf