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.626762   Contract reference HGDVC-2022-00245   Contract description: COMPRA DE CATETER VENOSO CENTRAL DOBLE LUMEN 7 FR   Type of Contract Goods   Contract Start: 31/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 13:00:00 ((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-2022-0059   Request Title COMPRA DE CATETER VENOSO CENTRAL DOBLE LUMEN 7 FR   Description COMPRA DE CATETER VENOSO CENTRAL DOBLE LUMEN 7 FR   Business Operation Almacen de Farmacia   Reply Reference LIRIANO NUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 162,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:00:00 ((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.1350057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,400.00 0.00 24,732.00 0.00 162,600.00 162,132.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER VENOSO CENTRAL DOBLE LUMEN 7FR 60 UD 2,710 2,290 137,400.00 0.00 18 24,732.00 0.00 162,600.00 162,132.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escáner_20220531.pdf Escáner_20220531.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2022_4_23 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 162,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 162,132.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CATETER VENOSO CENTRAL DOBLE LUMEN 7 FR 162,132.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0065 1 162,132.00  DOP Vencido Escáner_20220531.pdf