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.533871   Contract reference HRUSVP-2021-00348   Contract description: Adquisición de Insumos y Materiales de Odontología   Type of Contract Goods   Contract Start: 24/06/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 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-2021-0073   Request Title Adquisición de Insumos y Materiales de Odontología   Description Adquisición de Insumos y Materiales de Odontología   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference PRODUCTOS MEDICINALES,SRL HRUSVP-DAF-CM-2021-0073   Type of Contract GoodsDominicana   Contract Value 5,522.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 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.1153907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,680.00 0.00 0.00 842.40 6,240.00 5,522.40         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         29 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 Baberos desechables 33x45cm Paq. Paq. 120 20 PAQ 300 224 4,480.00 0.00 0.00 18 806.40 6,000.00 5,286.40         38 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol al 95% 240ml (8ft,0z) Frasco 2 UD 120 100 200.00 0.00 0.00 18 36.00 240.00 236.00 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_24/6/2021_6_19 p.m..Pdf Download Acta Adjudicacion CM-00730001.pdf Acta Adjudicacion CM-00730001.pdf Download Cert. Cuota Productos Medicinales0001.pdf Cert. Cuota Productos Medicinales0001.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 5,522.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,286.40  DOP ---- View 2.3.7.2.99 236.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Insumos y Materiales de Odontología 5,522.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0073 1 5,522.40  DOP Vencido Cert. Cuota Productos Medicinales0001.pdf