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.839727   Contract reference HRUSVP-2024-00150   Contract description: ÁDQUISICION DE MATERIALES MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 08/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 12:00:00 ((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-2024-0033   Request Title ÁDQUISICION DE MATERIALES MEDICO QUIRURGICO   Description ÁDQUISICION DE MATERIALES MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference OFERTA ECONOMICA HRUSVP-DAF-CM-2024-0033   Type of Contract GoodsDominicana   Contract Value 25,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 0.00 0.00 32,120.00 25,500.00         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         3 41116202 - Monitores o me(...)41116202 - Monitores o medidores de colesterol 2.6.3.1.01 Venda elastica 6x5 720 UD 31 25 18,000.00 0.00 0 0.00 0.00 22,320.00 18,000.00         6 41112210 - Termómetros de(...)41112210 - Termómetros de lectura remota 2.6.5.7.01 termometro de mercurio oral 100 UD 98 75 7,500.00 0.00 0 0.00 0.00 9,800.00 7,500.00 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_5/4/2024_4_05 p.m..Pdf Download acta20240405_11023700.pdf acta20240405_11023700.pdf Download cuota epx dom20240405_11114288.pdf cuota epx dom20240405_11114288.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 25,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 18,000.00  DOP ---- View 2.6.5.7.01 7,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ÁDQUISICION DE MATERIALES MEDICO QUIRURGICO 25,500.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0033 1 25,500.00  DOP Vencido cuota epx dom20240405_11114288.pdf