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.822729   Contract reference HFMP-2023-00142   Contract description: COMPRA CATETER DE HEMODIALISIS TRIPLE LUMEN   Type of Contract Goods   Contract Start: 08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2024 16:00:00 ((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 HFMP-UC-CD-2023-0113   Request Title COMPRA CATETER DE HEMODIALISIS TRIPLE LUMEN   Description COMPRA CATETER DE HEMODIALISIS TRIPLE LUMEN PARA ABASTECER ALMACEN   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA CATETER DE HEMODIALISIS TRIPLE LUMEN_EXT   Type of Contract GoodsDominicana   Contract Value 204,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 15:00:00 ((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.1542801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,600.00 0.00 31,248.00 0.00 173,600.00 204,848.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 COMPRA CATETER DE HEMODIALISIS TRIPLE LUMEN 7FR X 12CM 28 UD 6,200 6,200 173,600.00 0.00 18 31,248.00 0.00 173,600.00 204,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CATETER TRIPLE LUMEN.jpg CERT. CATETER TRIPLE LUMEN.jpg Download Contract Technical Document Mappings Orden de Compras_17/3/2023_6_03 a.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 204,848.00 DOP Budget Appropriation Value 204,848.00 DOP Account Value Annual Availability 2.3.9.3.01 204,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   COMPRA CATETER DE HEMODIALISIS TRIPLE LUMEN 204,848.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00142 1 204,848.00  DOP Aprobado CERT. CATETER TRIPLE LUMEN.jpg