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.739755   Contract reference HDPB-2023-00297   Contract description: ADQUISICION DE KIT DE TRAQUETOMIA PERCUTANEA   Type of Contract Goods   Contract Start: 23/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0142   Request Title ADQUISICION DE KIT DE TRAQUETOMIA PERCUTANEA   Description ADQUISICION DE KIT DE TRAQUETOMIA PERCUTANEA   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0142_EXT   Type of Contract GoodsDominicana   Contract Value 42,522.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((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.1579340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,036.00 0.00 6,486.48 0.00 36,036.00 42,522.48         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 KIT TRAQUETOMIA PERCUTANEA NO. 7 PLUS TROCAL 1 UD 36,036 36,036 36,036.00 0.00 18 6,486.48 0.00 36,036.00 42,522.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTICACION DE FONDO REQ-2585 KIT TRAQUETOMIA NO.7.pdf CERTICACION DE FONDO REQ-2585 KIT TRAQUETOMIA NO.7.pdf Download FICHA TECNICA REQ.-2585 KIT TRAQUETOMIA NO.7.pdf FICHA TECNICA REQ.-2585 KIT TRAQUETOMIA NO.7.pdf Download SOLICITUD DE COMPRAS REQ-2585 KIT TRAQUETOMIA NO.7.pdf SOLICITUD DE COMPRAS REQ-2585 KIT TRAQUETOMIA NO.7.pdf Download HDBP-UC-CD-2023-0142-KIT TRAQUETOMIA PERCUTANEA-PROMEDICUS.pdf HDBP-UC-CD-2023-0142-KIT TRAQUETOMIA PERCUTANEA-PROMEDICUS.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-01142-PROMEDICUS.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-01142-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 42,522.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 42,522.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 42,522.48  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 42,522.48  DOP Vencido CERTICACION DE FONDO REQ-2585 KIT TRAQUETOMIA NO.7.pdf