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.531534   Contract reference HRDAC-2021-00011   Contract description: Contrato con el proveedor Rofasa Farma   Type of Contract Goods   Contract Start: 16/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2021-0002   Request Title Adquisición Material Gastable Medico y Medicamentos   Description Adquisición Material Gastable Medico y Medicamentos   Business Operation Departamento de Almacén   Reply Reference R_EXT   Type of Contract GoodsDominicana   Contract Value 71,730.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,876.00 12,145.68 0.00 0.00 92,403.80 71,730.32         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 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 Termometro Oral 180 UD 97.91 95 17,100.00 18 3,078.00 0.00 0.00 17,623.80 14,022.00         3 26112001 - Placa de presi(...)26112001 - Placa de presión 2.3.9.8.01 Placa de Cauterio 100 UD 436.6 370 37,000.00 18 6,660.00 0.00 0.00 43,660.00 30,340.00         4 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 Sonda Nasogastrica #8 400 UD 10.84 11.44 4,576.00 18 823.68 0.00 0.00 4,336.00 3,752.32         5 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 Gel de Sonografia 5 GAL 780 780 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         7 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 Lidocaina al 2% Sin Epinefrina 100 UD 125 125 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         9 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 Sonda Foley #18 200 UD 51.92 44 8,800.00 18 1,584.00 0.00 0.00 10,384.00 7,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion.pdf acta adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2021_3_57 p.m..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 124,359.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 48,273.80  DOP ---- View 2.3.9.8.01 43,660.00  DOP ---- View 2.6.3.2.01 24,476.00  DOP ---- View 2.6.3.1.01 3,900.00  DOP ---- View 2.3.4.1.01 4,050.00  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 004 1 109,907.80  DOP Vencido CUOTA A COMPROMETER.pdf