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.555605   Contract reference HRDAC-2021-00166   Contract description: Contrato con el Suplidor Liriano Nuez Comercial, SRL   Type of Contract Goods   Contract Start: 13/09/2021 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2021-0036   Request Title Adquisición de medicamentos y material gastable medico   Description Adquisición de medicamentos y material gastable medico   Business Operation Departamento de Almacén   Reply Reference HRDAC-DAF-CM-2021-0036   Type of Contract GoodsDominicana   Contract Value 63,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 11:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 00:00:00 ((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.1198510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 5,670.00 0.00 94,750.00 63,670.00         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         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 Lubricante Gel Tubo 200 UD 131.25 100 20,000.00 0 0.00 0 0 0.00 0 0.00 26,250.00 20,000.00         5 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.6.3.2.01 Mascara C/Reservorio Adulto 100 UD 85 65 6,500.00 0 0.00 0 0 0.00 0 0.00 8,500.00 6,500.00         6 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.6.3.1.01 Circuito de Ventilador 50 UD 1,200 630 31,500.00 0 0.00 31,500 18 5,670.00 0 0.00 60,000.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2021_3_47 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 11,124.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Medicamento 11,124.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 11,124.00  DOP Vencido cuota comprometer.pdf