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.620107   Contract reference HGDVC-2022-00146   Contract description: COMPRA DE SOLUCIÓN SALINA Y CATETER DOBLE LUMEN 7 FR   Type of Contract Goods   Contract Start: 09/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2022-0034   Request Title COMPRA DE SOLUCIÓN SALINA Y CATETER DOBLE LUMEN 7 FR   Description COMPRA DE SOLUCIÓN SALINA Y CATETER DOBLE LUMEN 7 FR   Business Operation Almacen de Farmacia   Reply Reference SERVICIOS HOSPITALARIOS -HGDVC-UC-CD-2022-0034_EXT   Type of Contract GoodsDominicana   Contract Value 161,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1337043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,250.00 0.00 5,283.00 0.00 162,656.60 161,533.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION SALINA AL 45% 1000ML 1,000 UD 128 126.9 126,900.00 0.00 0 0.00 0.00 128,000.00 126,900.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DOBLE LUMEN 7 FR 10 UD 3,465.66 2,935 29,350.00 0.00 18 5,283.00 0.00 34,656.60 34,633.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escáner_20220506.pdf Escáner_20220506.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_7_30 p.m..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 161,533.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 126,900.00  DOP ---- View 2.3.9.3.01 34,633.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE SOLUCIÓN SALINA Y CATETER DOBLE LUMEN 7 FR 161,533.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0026 1 161,533.00  DOP Vencido Escáner_20220506.pdf