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.509416   Contract reference HRUSVP-2021-00166   Contract description: ADQUISICION DE MATERIAL MEDICO QUIRURGICOS   Type of Contract Goods   Contract Start: 18/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2021 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-2021-0035   Request Title ADQUISICION DE MATERIAL MEDICO QUIRURGICOS   Description ADQUISICION DE MATERIAL MEDICO QUIRURGICOS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference VENDIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 134,372.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2021 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   Back To Top     1   DO1.PCCNTR.1097917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,875.00 0.00 20,497.50 0.00 131,558.20 134,372.50         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Cateter Hemodialisis Doble Lumen 30 UD 2,841.44 2,450 73,500.00 0.00 18 13,230.00 0.00 85,243.20 86,730.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Cateter Central Doble Lumen 20 UD 2,124 1,895 37,900.00 0.00 18 6,822.00 0.00 42,480.00 44,722.00         11 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 Parche Electrodos con gel Lubricante 500 UD 7.67 4.95 2,475.00 0.00 18 445.50 0.00 3,835.00 2,920.50 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_17/3/2021_4_47 p.m..Pdf Download acta636.pdf acta636.pdf Download CUOTA VENDIFAR639.pdf CUOTA VENDIFAR639.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 646,815.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,550.00  DOP ---- View 2.3.9.3.01 279,290.20  DOP ---- View 2.3.2.3.01 256,975.00  DOP ---- View 2.6.3.1.01 40,000.00  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 2021 HRUSVP-DAF-CM-2021-0035 2021 646,815.20  DOP Vencido apropiacion578.pdf