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.727116   Contract reference HDPB-2023-00203   Contract description: CATETER TRANSITORIO 2 LUMEN DE HEMODIALIS 12 X 20 CM CURVO ( EL NUMERO CORRECTO DE CATETER ES 12 x 20)   Type of Contract Goods   Contract Start: 10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0012   Request Title REQUISICION DE MATERIAL MEDICO GASTABLE   Description REQUISICION DE MATERIAL MEDICO GASTABLE   Business Operation almacen de medicamentos   Reply Reference Promedicus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,007.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 12:00:00 ((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.1551052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,007.05 0.00 0.00 0.00 96,775.00 132,007.05         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         9 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 CATETER TRANSITORIO 2 LUMEN DE HEMODIALIS 14 X 20 CM CURVO 35 UD 2,765 3,771.63 132,007.05 0.00 0.00 0.00 96,775.00 132,007.05   Comentarios proveedor:CATETER TRANSITORIO 2 LUMEN DE HEMODIALIS 12 X 20 CM CURVO ( EL NUMERO CORRECTO DE CATETER ES 12 x 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_30/3/2023_3_46 p.m..Pdf Download HDPB-DAF-CM-2023-0012-catether- PROMEDICUS.pdf HDPB-DAF-CM-2023-0012-catether- PROMEDICUS.pdf Download ACTA DE ADJUDCIACION-CATETHER.pdf ACTA DE ADJUDCIACION-CATETHER.pdf Download ACTA APERTURA DE OFERTA-CATETHER.pdf ACTA APERTURA DE OFERTA-CATETHER.pdf Download CERTIFICACION DE FONDOS REQ.2086 CATETER.pdf CERTIFICACION DE FONDOS REQ.2086 CATETER.pdf Download HDPB-DAF-CM-2023-0012-catether- PROMEDICUS.pdf HDPB-DAF-CM-2023-0012-catether- PROMEDICUS.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 164,903.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 164,903.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATETER TRANSITORIO 2 LUMEN DE HEMODIALIS 12 X 16 CM CURVO 164,903.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 164,903.60  DOP Vencido CERTIFICACION DE FONDOS REQ.2086 CATETER.pdf