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.377845   Contract reference HOSPNEYARIAS-2019-01119   Contract description: CATETER DE SUCCION CERRAD   Type of Contract Goods   Contract Start: 07/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 HOSPNEYARIAS-DAF-CM-2019-0378   Request Title CATETER DE SUCCION CERRADA   Description CATETER DE SUCCION CERRADA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 311,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.777107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 47,520.00 0.00 625,000.00 311,520.00         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         1 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.6.3.1.01 CATETER DE SUCCION CERRADA NO. 16 (SISTEMA CERRADO ADULTO) 200 UD 2,500 1,056 211,200.00 0.00 18 38,016.00 0.00 500,000.00 249,216.00         2 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.6.3.1.01 CATETER DE SUCCION CERRADA NO. 14 (SISTEMA CERRADO ADULTO) 50 UD 2,500 1,056 52,800.00 0.00 18 9,504.00 0.00 125,000.00 62,304.00 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_04/10/2019_05_30 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION CATETER CERRADO.docx ACTA DE ACTA DE ADJUDICACION CATETER CERRADO.docx 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 625,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 625,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1245 1 625,000.00  DOP Vencido CERTIFICION DE CREDITO CATETER DE SUCCION CERRADA.docx