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.595463   Contract reference HRUSVP-2022-00041   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 03/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 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-2022-0007   Request Title ADQUISICIÓN DE MATERIALES GASTABLES   Description ADQUISICIÓN DE MATERIALES GASTABLES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference SUPLIDORA RAISA_EXT   Type of Contract GoodsDominicana   Contract Value 120,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 09:00:00 ((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.1286110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,240.00 0.00 0.00 0.00 125,208.00 120,240.00         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 42312201 - Suturas 2.3.9.3.01 Hilo Nailon No. 2-0 720 UD 64.9 63.2 45,504.00 0.00 0.00 0.00 46,728.00 45,504.00         10 42312201 - Suturas 2.3.9.3.01 Hilo Vicryal No. 1-0 720 UD 109 103.8 74,736.00 0.00 0.00 0.00 78,480.00 74,736.00 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_2/2/2022_3_37 p.m..Pdf Download ACTA20220201.pdf ACTA20220201.pdf Download CUOTA RAISA20220201.pdf CUOTA RAISA20220201.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,540.00  DOP ---- View 2.6.3.2.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES GASTABLES 53,100.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0007 2022 53,100.00  DOP Vencido CUOTA EXP DOMINIC20220201.pdf