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.785730   Contract reference HRUSVP-2023-00423   Contract description: Adquisición de Paquetes de Cirugía Desechables   Type of Contract Goods   Contract Start: 13/10/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2023-0097   Request Title Adquisición de Paquetes de Cirugía Desechables   Description Adquisición de Paquetes de Cirugía Desechables   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference PRODUCTOS MEDICINALES,SRL/HRUSVP-UC-CD-2023-0097   Type of Contract GoodsDominicana   Contract Value 199,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1675420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 0.00 30,420.00 204,750.00 199,420.00         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 42142706 - Bandejas o paq(...)42142706 - Bandejas o paquetes o kits para procedimientos urológicos 2.3.9.3.01 Paquetes de Cirugia Desechables 130 PAQ 1,575 1,300 169,000.00 0.00 0.00 18 30,420.00 204,750.00 199,420.00 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_13/10/2023_1_01 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert Cuota.pdf Cert Cuota.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 199,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 199,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Paquetes de Cirugía Desechables 199,420.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0097 1 199,420.00  DOP Vencido Cert Cuota.pdf