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.703522   Contract reference HOSGEDOPOL-2023-00001   Contract description: ADQUISICION KABIVEN   Type of Contract Goods   Contract Start: 04/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 08:00:00 ((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 HOSGEDOPOL-UC-CD-2023-0001   Request Title ADQUISICION KABIVEN   Description ADQUISICION KABIVEN   Business Operation DR, ALEXANDRO MARTE, COORD. DE UCI   Reply Reference ADQUISICION KABIVEN_EXT   Type of Contract GoodsDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL PACIENTE JULIO CESAR DE LOS SANTOS INGRESADO EN EL SEMI-PRIVADO 03 SOLICITADO POR EL DIRECTOR EJECUTIVO MEDIANTE OFICIO NO. 2813 DE FECHA 30/12/2022. APROBADO POR EL SUBDIREC Catalogue Items   Back To Top     1   DO1.PCCNTR.1500002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         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 51102712 - Antisépticos f(...)51102712 - Antisépticos fenólicos 2.3.4.1.01 KABIVEN 1900CL 2053ML 10 UD 6,600 6,600 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_3/1/2023_3_19 p.m..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 66,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION KABIVEN 66,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 OSGEDOPOL-UC-CD-2023-0001 1 66,000.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf 2023 VH 1 66,000.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf