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.499995   Contract reference HRUSVP-2021-00064   Contract description: ADQUISICION DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2021 11:00:00 ((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-2021-0012   Request Title ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Description ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference FARLUX_EXT   Type of Contract GoodsDominicana   Contract Value 83,796.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2021 12:00:00 ((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.1072112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,796.40 0.00 0.00 0.00 86,680.00 83,796.40         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Cateter No. 24 2,000 UD 23.99 23.99 47,980.00 0.00 0.00 0.00 47,980.00 47,980.00         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Alcohol Isopropilico 70% 30 UD 550 690 20,700.00 0.00 0.00 0.00 16,500.00 20,700.00         4 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 Cinta Autoclave 12 UD 500 90 1,080.00 0.00 0.00 0.00 6,000.00 1,080.00         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Yeso 4x5 360 UD 45 38.99 14,036.40 0.00 0.00 0.00 16,200.00 14,036.40 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_29/1/2021_5_40 p.m..Pdf Download CUOTA FARLUX381.pdf CUOTA FARLUX381.pdf Download acta379.pdf acta379.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 907,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 864,955.00  DOP ---- View 2.3.4.1.01 35,500.00  DOP ---- View 2.6.3.1.01 6,600.00  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 2021 HRUSVP-DAF-CM-2021-0012 2021 907,055.00  DOP Vencido apropiacion321.pdf