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.752708   Contract reference MIDE-2023-00077   Contract description: Adquicicion de kit amicore apheresis   Type of Contract Goods   Contract Start: 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 09:00:00 ((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 MIDE-DAF-CM-2023-0021   Request Title Adquicicion de kit amicore apheresis   Description Adquicicion de kit amicore apheresis   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Hospifar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 431,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Laboratorio del Banco de Sangre y Hemoderivados de Las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1527341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,200.00 0.00 0.00 0.00 431,200.00 431,200.00         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 42161702 - Bolsas de reco(...)42161702 - Bolsas de recolección de hemofiltración 2.6.3.1.01 Kit amicore plaquetas por apheresis: que contiene: *Solución salina 0.9% 500ml bolsa Fresenius *Anticoagulante acd-a 500ml. 28 UD 15,400 15,400 431,200.00 0.00 0 0.00 0.00 431,200.00 431,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2023_6_52 p.m..Pdf Download EG1676919908852xiRYW.pdf EG1676919908852xiRYW.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 431,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 431,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 431,200.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676919908852xiRYW 1 431,200.00  DOP Vencido Link