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.770010   Contract reference HRUSVP-2023-00369   Contract description: ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 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-2023-0073   Request Title ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Description ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference VENDIFAR SRL HRUSVP073   Type of Contract GoodsDominicana   Contract Value 28,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 13:00:00 ((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.1645620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,200.00 0.00 4,356.00 0.00 43,600.00 28,556.00         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         4 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATO DESECHABLE 20,000 UD 2.18 1.21 24,200.00 0.00 18 4,356.00 0.00 43,600.00 28,556.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA20230828_10040180.pdf ACTA20230828_10040180.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2023_2_51 p.m..Pdf Download CUOTA20230828_10053276.pdf CUOTA20230828_10053276.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 182,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 182,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL MEDICO QUIRURGICO 182,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0073 1 182,000.00  DOP Vencido Cert Cuota Zen.pdf