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.635399   Contract reference HRUSVP-2022-00252   Contract description: ADQUISICION DE BAJANTES Y MICROGOTERO   Type of Contract Goods   Contract Start: 27/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2022 13:00:00 ((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-2022-0056   Request Title ADQUISICION DE BAJANTES Y MICROGOTERO   Description ADQUISICION DE BAJANTES Y MICROGOTERO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference VENDIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 343,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2022 14:00:00 ((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.1365623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,250.00 0.00 52,425.00 0.00 426,450.00 343,675.00         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO DESECHABLE 15,000 UD 12.14 13.5 202,500.00 0.00 18 36,450.00 0.00 182,100.00 238,950.00         2 42142505 - Soportes para (...)42142505 - Soportes para agujas de recolección de sangre 2.3.9.3.01 BAJANTE DE SANGRE 5,000 UD 48.87 17.75 88,750.00 0.00 18 15,975.00 0.00 244,350.00 104,725.00 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_24/6/2022_3_52 p.m..Pdf Download CUOTA VENDIFAR20220624.pdf CUOTA VENDIFAR20220624.pdf Download ACTA.pdf ACTA.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 343,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 343,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BAJANTES Y MICROGOTERO 343,675.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0056 2022 343,675.00  DOP Vencido CUOTA VENDIFAR20220624.pdf