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.665043   Contract reference HFMP-2022-00116   Contract description: COMPRA UTILES MEDICOS (CATETER INTRAVENOSO #22)   Type of Contract Goods   Contract Start: 26/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 16:00:00 ((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 HFMP-UC-CD-2022-0093   Request Title COMPRA UTILES MEDICOS (CATETER INTRAVENOSO #22)   Description COMPRA UTILES MEDICOS (CATETER INTRAVENOSO #20) PARA SER UTILIZADOS EN LOS PACIENTES DE DIFERENTES AREAS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA UTILES MEDICOS (CATETER INTRAVENOSO #22)_EX   Type of Contract GoodsDominicana   Contract Value 164,303.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1426125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,240.00 0.00 25,063.20 0.00 164,300.00 164,303.20         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 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.6.3.1.01 CATETER UNTRAVENOSO # 22 2,000 UD 82.15 69.62 139,240.00 0.00 18 25,063.20 0.00 164,300.00 164,303.20 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_26/9/2022_4_53 p.m..Pdf Download certificacion cateter 22.pdf certificacion cateter 22.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,303.20 DOP Budget Appropriation Value 164,303.20 DOP Account Value Annual Availability 2.6.3.1.01 164,303.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 164,303.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CD-2022-0093 1 164,303.20  DOP Aprobado certificacion cateter 22.pdf