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.600380   Contract reference HDPB-2022-00041   Contract description: ADQUISICIÓN DE CATHETER DE HEMODIALISIS TRANSITORIO RECTO 2 LUMEN   Type of Contract Goods   Contract Start: 25/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0024   Request Title ADQUISICIÓN DE CATHETER DE HEMODIALISIS TRANSITORIO RECTO 2 LUMEN   Description ADQUISICIÓN DE CATHETER DE HEMODIALISIS TRANSITORIO RECTO 2 LUMEN 12 FR X 20CCM.   Business Operation almacen de medicamentos   Reply Reference CATETER HEMODIALISIS TRANSITORIO   Type of Contract GoodsDominicana   Contract Value 73,934.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,934.40 0.00 0.00 0.00 79,380.00 73,934.40         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         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER HEMODIALISIS TRANSITORIO RECTO 12 FR X 20CCM 2 LUMEN 30 UD 2,646 2,464.48 73,934.40 0.00 0 0.00 0.00 79,380.00 73,934.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-UC-CD-2022-0024.pdf HDPB-UC-CD-2022-0024.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2022_3_16 p.m..Pdf Download CERTIFICACION DE FONDO REQ.3324 CATETER RECTO.pdf CERTIFICACION DE FONDO REQ.3324 CATETER RECTO.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 73,934.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 73,934.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 73,934.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 79,380.00  DOP Vencido CERTIFICACION DE FONDO REQ.3324 CATETER RECTO.pdf