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.917704   Contract reference HRUSVP-2024-00543   Contract description: Adquisicion de suministro, productos de tratamientos y cuidado del enfermo   Type of Contract Goods   Contract Start: 28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2025 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-2024-0138   Request Title Adquisicion de suministro, productos de tratamientos y cuidado del enfermo   Description Adquisicion de suministro, productos de tratamientos y cuidado del enfermo   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference OFERA ECONOMICA HRUSVP-DAF-CM-2024-0138   Type of Contract GoodsDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 13:00:00 ((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.1949647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 110,000.00 56,640.00         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         12 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 cateter 18 jeiko 2,000 UD 17 12 24,000.00 0.00 18 4,320.00 0.00 34,000.00 28,320.00         13 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 cateter 24 jeiko 2,000 UD 38 12 24,000.00 0.00 18 4,320.00 0.00 76,000.00 28,320.00 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_27/11/2024_11_55 a.m..Pdf Download ACTA 20241126_14024407.pdf ACTA 20241126_14024407.pdf Download BRENMARFA20241126_14060161.pdf BRENMARFA20241126_14060161.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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de suministro, productos de tratamientos y cuidado del enfermo 7,080.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0138 1 7,080.00  DOP Vencido ENDO SERV20241126_14184863.pdf