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.917730   Contract reference HRUSVP-2024-00549   Contract description: Adquisicion de suministro, productos de tratamientos y cuidado del enfermo   Type of Contract Goods   Contract Start: 28/11/2024 12:00:00 ((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 ARGOS FARMACEUTICA,SRL/HRUSVP-DAF-CM-2024-0138   Type of Contract GoodsDominicana   Contract Value 134,968.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 13:00:00 ((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.1949648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,380.00 0.00 20,588.40 0.00 140,250.00 134,968.40         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 cateter central fr 7 150 UD 719 589 88,350.00 0.00 18 15,903.00 0.00 107,850.00 104,253.00         17 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal 7.0 300 UD 38 30 9,000.00 0.00 18 1,620.00 0.00 11,400.00 10,620.00         19 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal 2.0 300 UD 25 20.5 6,150.00 0.00 18 1,107.00 0.00 7,500.00 7,257.00         20 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal 3.5 300 UD 30 24.6 7,380.00 0.00 18 1,328.40 0.00 9,000.00 8,708.40         21 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 sonda nasogastrica 16 500 UD 9 7 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00 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_12_56 p.m..Pdf Download ACTA 20241126_14024407.pdf ACTA 20241126_14024407.pdf Download ARGOS20241126_14143087.pdf ARGOS20241126_14143087.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