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.519259   Contract reference HRUSVP-2021-00244   Contract description: Adquisición de Materiales Médicos Quirúrgicos   Type of Contract Goods   Contract Start: 26/04/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 12:00:00 ((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-2021-0051   Request Title ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Description ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta Farlux, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,088.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,304.20 0.00 2,784.42 0.00 60,418.00 52,088.62         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         1 42241506 - Material de ye(...)42241506 - Material de yeso para tablillas para uso ortopédico 2.3.9.3.01 Yeso 4x5 480 UD 28.5 38.99 18,715.20 0.00 0.00 0.00 13,680.00 18,715.20         6 42221608 - Etiquetas o ci(...)42221608 - Etiquetas o cintas de identificación de tubos intravenosos o arteriales 2.3.9.3.01 Brazalete Pediatrico Azul 150 UD 10 3.9 585.00 0.00 18 105.30 0.00 1,500.00 690.30         7 42221608 - Etiquetas o ci(...)42221608 - Etiquetas o cintas de identificación de tubos intravenosos o arteriales 2.3.9.3.01 Brazalete Pediatrico Rosado 150 UD 10 3.9 585.00 0.00 18 105.30 0.00 1,500.00 690.30         11 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 Sonda Nasogastrica No. 16 100 UD 20 12.99 1,299.00 0.00 18 233.82 0.00 2,000.00 1,532.82         12 42311708 - Cintas adheren(...)42311708 - Cintas adherentes médicas o quirúrgicas para uso general 2.3.9.3.01 Cinta Para Autoclave a Vapor 15 UD 350 88 1,320.00 0.00 0.00 0.00 5,250.00 1,320.00         20 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 Vaso Humidificador de Oxigeno 100 UD 231.28 130 13,000.00 0.00 18 2,340.00 0.00 23,128.00 15,340.00         22 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropilico 70% galon 20 UD 668 690 13,800.00 0.00 0.00 0.00 13,360.00 13,800.00 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_26/4/2021_2_09 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert. Cuota Farlux0002.pdf Cert. Cuota Farlux0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 379,569.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 220,462.00  DOP ---- View 2.3.4.1.01 47,560.00  DOP ---- View 2.6.3.1.01 7,680.00  DOP ---- View 2.6.3.2.01 6,364.00  DOP ---- View 2.6.3.4.01 22,625.00  DOP ---- View 2.3.2.3.01 30,000.00  DOP ---- View 2.3.9.2.01 44,878.00  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-2021-0051 1 379,569.00  DOP Vencido apropiacion825.pdf