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.555263   Contract reference HGDVC-2021-00311   Contract description: Compra de material medico gastables   Type of Contract Goods   Contract Start: 10/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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 HGDVC-UC-CD-2021-0092   Request Title compras de materiales medico gastables   Description compras de materiales medico gastables   Business Operation Almacen de Farmacia   Reply Reference LIRIANO N. COMERCIAL S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 117,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1197733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,200.00 0.00 0.00 8,892.00 108,200.00 117,092.00         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         1 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Cateter I.V #18 400 UD 29.75 29.75 11,900.00 0.00 0.00 18 2,142.00 11,900.00 14,042.00         2 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Cateter I.V #20 400 UD 29.75 29.75 11,900.00 0.00 0.00 18 2,142.00 11,900.00 14,042.00         3 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Estoquinete #2 200 UD 294 294 58,800.00 0.00 0.00 0.00 58,800.00 58,800.00         4 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Tubo endotraquial 6.5 200 UD 64 64 12,800.00 0.00 0.00 18 2,304.00 12,800.00 15,104.00         5 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Tubo endotraquial 7.0 200 UD 64 64 12,800.00 0.00 0.00 18 2,304.00 12,800.00 15,104.00 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_10/9/2021_7_26 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMETER.pdf CERTIFICACION DE CUOTA COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 117,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 117,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 117,092.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SNS-HGDVC-PSP-2021-00226 1 117,092.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER.pdf