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.561331   Contract reference HRUSVP-2021-00554   Contract description: ADQUISICION DE MATERIALES QUIRURGICOS   Type of Contract Goods   Contract Start: 04/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0113   Request Title ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Description ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference OFERTA ECONOMICA PARA ADQUISICION DE MATERIALES QU   Type of Contract GoodsDominicana   Contract Value 89,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((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.1208257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,300.00 0.00 0.00 0.00 82,142.00 89,300.00         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         9 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Canula de Oxigeno Para Adulto 4,000 UD 20 21.8 87,200.00 0.00 0.00 0.00 80,000.00 87,200.00         19 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 Sonda Nasogastrica No. 5 100 UD 11.98 10.5 1,050.00 0.00 0.00 0.00 1,198.00 1,050.00         20 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 Sonda Nasogastrica No. 8 100 UD 9.44 10.5 1,050.00 0.00 0.00 0.00 944.00 1,050.00 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_1/10/2021_1_48 p.m..Pdf Download acta abjudicacion20211001_09330606.pdf acta abjudicacion20211001_09330606.pdf Download pat mell20211001_09340887.pdf pat mell20211001_09340887.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 89,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 87,200.00  DOP ---- View 2.6.3.2.01 2,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES QUIRURGICOS 89,300.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0113 2021 89,300.00  DOP Vencido pat mell20211001_09340887.pdf