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.807298   Contract reference SIE-2023-00407   Contract description: Adquisición de Medicamentos e Insumos para uso de esta SIE.   Type of Contract Goods   Contract Start: 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 10:00:00 ((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 SIE-UC-CD-2023-0134   Request Title Adquisición de Medicamentos e Insumos para uso de esta SIE.   Description Adquisición de Medicamentos e Insumos para uso de esta SIE.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Lenyirub, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 21,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,085.00 0.00 3,150.00 0.00 18,550.00 21,235.00         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         33 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 kit sutura 2 UD 3,300 4,480 8,960.00 0.00 18 1,612.80 0.00 6,600.00 10,572.80         34 42295106 - Bandejas mayo (...)42295106 - Bandejas mayo para el canto o puestos mayo para uso quirúrgico o sus accesorios 2.6.3.1.01 mesita de mayo 1 UD 10,500 8,120 8,120.00 0.00 18 1,461.60 0.00 10,500.00 9,581.60         37 42312201 - Suturas 2.3.9.3.01 hilos nylon 4-0 3 UD 150 195 585.00 0.00 0 0.00 0.00 450.00 585.00         38 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 catéter 20 20 UD 50 21 420.00 0.00 18 75.60 0.00 1,000.00 495.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2023_7_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,235.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 9,581.60  DOP ---- View 2.3.9.3.01 11,653.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,235.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 21,235.00  DOP Vencido CERTIFICACION DE FONDOS.pdf