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.725148   Contract reference HRUSVP-2023-00159   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICO QUIRURGICOS   Type of Contract Goods   Contract Start: 04/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0032   Request Title Adquisición de Medicamentos y Material Medico Quirúrgico   Description Adquisición de Medicamentos y Material Medico Quirúrgico no despachado en el ultimo pedido Promese Cal, para los pacientes que ingresan al centro.   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference VENDIFAR SRL COT NO.14516   Type of Contract GoodsDominicana   Contract Value 28,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 11:00:00 ((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.1552523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,250.00 0.00 4,365.00 0.00 21,500.00 28,615.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 Cánula Yankauer 500 UD 43 48.5 24,250.00 0.00 18 4,365.00 0.00 21,500.00 28,615.00 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_31/3/2023_6_44 p.m..Pdf Download acta adjudicacion20230331.pdf acta adjudicacion20230331.pdf Download cuota vendifar20230331.pdf cuota vendifar20230331.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 43,117.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 43,117.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Medicamentos y Material Medico Quirúrgico 43,117.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0032 1 43,117.20  DOP Vencido cuota unique20230331.pdf