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.552097   Contract reference HRUSVP-2021-00495   Contract description: ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 01/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 10:00:00 ((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-2021-0100   Request Title ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Description ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HILO NYLON   Type of Contract GoodsDominicana   Contract Value 102,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1191414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,700.00 0.00 0.00 0.00 115,500.00 102,700.00         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 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 Gasa No Esteril 36x100Yds 100 UD 900 700 70,000.00 0.00 0.00 0.00 90,000.00 70,000.00         15 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl No. 1-0 sobre 300 UD 85 109 32,700.00 0.00 0.00 0.00 25,500.00 32,700.00 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_31/8/2021_4_58 p.m..Pdf Download acta20210831_12062626.pdf acta20210831_12062626.pdf Download cuota PROFICARE20210831_12202927.pdf cuota PROFICARE20210831_12202927.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 102,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 102,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES MEDICO QUIRURGICO 102,700.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0100 2021 102,700.00  DOP Vencido cuota PROFICARE20210831_12202927.pdf