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.902787   Contract reference HRUSVP-2024-00436   Contract description: ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 15/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2024 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-2024-0108   Request Title ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Description ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference OFERTA ECONOMICA HRUSVP-DAF-CM-2024-0108   Type of Contract GoodsDominicana   Contract Value 111,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2024 14:00:00 ((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.1920952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 0.00 0.00 70,950.00 111,000.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 TIRILLA P/GLUCOMETRO, MAS 10 GLUCOMETRO MARCA PREMIER C/50 UND 150 UD 473 740 111,000.00 0.00 0.00 0.00 70,950.00 111,000.00 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_14/10/2024_5_53 p.m..Pdf Download acta20241014_13231089.pdf acta20241014_13231089.pdf Download BRENFARMA20241014_13312087.pdf BRENFARMA20241014_13312087.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 68,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL MEDICO QUIRURGICO 68,440.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0108 1 68,440.00  DOP Vencido PROMEDCA20241014_13303379.pdf