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.549103   Contract reference HRUSVP-2021-00472   Contract description: ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 23/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2021 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-2021-0096   Request Title ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Description ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CM-2021-0096   Type of Contract GoodsDominicana   Contract Value 7,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2021 11:00:00 ((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.1185717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 0.00 0.00 1,400.00 7,000.00         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         14 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agus Desmineralizada GALON 20 UD 70 350 7,000.00 0.00 0.00 0.00 1,400.00 7,000.00 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_20/8/2021_4_03 p.m..Pdf Download acta adjudicacion20210820_11325485.pdf acta adjudicacion20210820_11325485.pdf Download cuota PRO PELÑA20210820_12031713.pdf cuota PRO PELÑA20210820_12031713.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES QUIRURGICOS 105,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0096 2021 105,000.00  DOP Vencido cuota20210827_08293458.pdf