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.780428   Contract reference HDPB-2023-00411   Contract description: ADQUISICIÓN DE CATHETERS DE HEMODIALISIS   Type of Contract Goods   Contract Start: 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-2023-0060   Request Title ADQUISICIÓN DE CATHETERS DE HEMODIALISIS   Description ADQUISICIÓN DE CATHETERS DE HEMODIALISIS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0060 CATETER   Type of Contract GoodsDominicana   Contract Value 172,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 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.1615111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,300.00 0.00 26,334.00 0.00 154,000.00 172,634.00         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         4 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 CATHETER DE HEMODIALISIS TRANSITORIO RECTO 12FR x 16CMM 40 UD 2,200 2,090 83,600.00 0.00 18 15,048.00 0.00 88,000.00 98,648.00         5 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 CATHETER DE HEMODIALISIS TRANSITORIO RECTO 12FR x 20CMM 30 UD 2,200 2,090 62,700.00 0.00 18 11,286.00 0.00 66,000.00 73,986.00 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_10/7/2023_3_14 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0060.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0060.pdf Download CERTICACION DE FONDO REQ-2752 CATHETER.pdf CERTICACION DE FONDO REQ-2752 CATHETER.pdf Download CERTICACION DE FONDO REQ-2752 CATHETER.pdf CERTICACION DE FONDO REQ-2752 CATHETER.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 172,634.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 172,634.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 172,634.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,256,110.00  DOP Vencido CERTICACION DE FONDO REQ-2752 CATHETER.pdf