1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.505206
Contract reference
HRUSVP-2021-00119
Contract description:
ADQUISICION DE MATERIALES QUIRURGICO
Type of Contract
Goods
Contract Start:
26/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0024
Request Title
ADQUISICION DE MATERIALES MEDICO QUIRURGICO
Description
ADQUISICION DE MATERIALES MEDICO QUIRURGICO
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
SUPLIDORA RAISA_EXT
Type of Contract
GoodsDominicana
Contract Value
116,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2021 10:00:00
((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
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1
DO1.PCCNTR.1085020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,700.00
0.00
0.00
0.00
114,800.00
116,700.00
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
3
51102722 - Geles o soluci
(...)
51102722 - Geles o soluciones tópicas de yodo
2.3.4.1.01
Yodopovidona galon
20
UD
940
1,035
20,700.00
0.00
0.00
0.00
18,800.00
20,700.00
10
42311903 - Drenajes de in
(...)
42311903 - Drenajes de incisión para uso médico
2.3.9.3.01
Guantes No. 7.5 esteril de carpeta
2,000
UD
24
24
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
11
42311903 - Drenajes de in
(...)
42311903 - Drenajes de incisión para uso médico
2.3.9.3.01
Guantes No. 8 esteril de carpeta
2,000
UD
24
24
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2021_12_25 p.m..Pdf
Download
acta512.pdf
acta512.pdf
Download
cuota RAISA515.pdf
cuota RAISA515.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
675,616.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
66,800.00
DOP
----
View
2.3.4.1.01
39,500.00
DOP
----
View
2.3.9.3.01
504,646.00
DOP
----
View
2.3.2.3.01
11,800.00
DOP
----
View
2.3.9.2.01
25,370.00
DOP
----
View
2.6.3.4.01
27,500.00
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-2021-0024
2021
675,615.60
DOP
Vencido
apropiacion470.pdf