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.704925   Contract reference HDPB-2023-00014   Contract description: ADQUISICION DE CATETER DE HEMODIALISIS   Type of Contract Goods   Contract Start: 16/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 00:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0001   Request Title ADQUISICION DE CATETER DE HEMODIALISIS   Description ADQUISICION DE CATETER DE HEMODIALISIS   Business Operation almacen de medicamentos   Reply Reference CATETER HEMODIALISIS HDPB-DAF-CM-2023-0001   Type of Contract GoodsDominicana   Contract Value 386,709.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,709.40 0.00 0.00 0.00 393,700.00 386,709.40         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATETER DE HEMODIALISIS PERMANENTE 14FR X32CM 20 UD 11,432 11,430 228,600.00 0.00 0 0.00 0.00 228,640.00 228,600.00         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATETER DE HEMODIALISIS TRANSITORIO 12FR X 16CM 20 UD 2,751 2,690.99 53,819.80 0.00 0 0.00 0.00 55,020.00 53,819.80         3 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATETER DE HEMODIALISIS TRANSITORIO 12FR X 20CM 20 UD 2,751 2,464.48 49,289.60 0.00 0 0.00 0.00 55,020.00 49,289.60         4 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATETER DE HEMODIALISIS TRANSITORIO 14FR X 20CM 20 UD 2,751 2,750 55,000.00 0.00 0 0.00 0.00 55,020.00 55,000.00 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_16/1/2023_2_11 p.m..Pdf Download ACTA ADJUDICACION CATETER REQ. 4147 Y 4148.pdf ACTA ADJUDICACION CATETER REQ. 4147 Y 4148.pdf Download ACTA SIMPLE DE APERTURA DE OFERTA REQ.4147 CATETER.pdf ACTA SIMPLE DE APERTURA DE OFERTA REQ.4147 CATETER.pdf Download CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.4147 Y 4148 CATETER.pdf CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.4147 Y 4148 CATETER.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 386,709.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 386,709.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 386,709.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 393,700.00  DOP Vencido CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.4147 Y 4148 CATETER.pdf