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.799451   Contract reference HRUSVP-2023-00499   Contract description: ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 27/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2024 11:00:00 ((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-2023-0106   Request Title ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Description ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference PRODUCTOS MEDICINALES,SRL/HRUSVP-DAF-CM-2023-0106   Type of Contract GoodsDominicana   Contract Value 28,691.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2024 10:00:00 ((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.1711932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,315.00 0.00 0.00 4,376.70 29,010.00 28,691.70         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         8 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 mariposita21 1,000 UD 1.5 1.5 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         9 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 mariposita 23 3,000 UD 1.5 1.23 3,690.00 0.00 0.00 18 664.20 4,500.00 4,354.20         14 42142706 - Bandejas o paq(...)42142706 - Bandejas o paquetes o kits para procedimientos urológicos 2.3.9.3.01 paquetes quirurgicos para cirugia + 2 batas quirurgicas esteril por cada paquete 15 UD 1,534 1,275 19,125.00 0.00 0.00 18 3,442.50 23,010.00 22,567.50 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_24/11/2023_1_20 p.m..Pdf Download ACTA20231123_14375711.pdf ACTA20231123_14375711.pdf Download CUOTA PROMEDCA20231124_08221387.pdf CUOTA PROMEDCA20231124_08221387.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 47,180.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,180.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL MEDICO QUIRURGICO 47,180.18  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0106 2023 47,180.18  DOP Vencido CUOTA HOSPIFAR20231124_08190938.pdf