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.764596   Contract reference HPPEM-2023-00357   Contract description: compra de Catéteres números 22y24   Type of Contract Goods   Contract Start: 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2023-0105   Request Title Requisición de Catéter No. 24   Description ADQUISICIÓN CATÉTER VENOSO PERIFÉRICA NO.24, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN CATÉTER VENOSO PERIFÉRICA NO.24, PARA   Type of Contract GoodsDominicana   Contract Value 219,716 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,200.00 0.00 33,516.00 0.00 201,400.00 219,716.00         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         22 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéteres No. 22 2,000 UD 53 49 98,000.00 0.00 18 17,640.00 0.00 106,000.00 115,640.00         22 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Catéteres No. 24 1,800 UD 53 49 88,200.00 0.00 18 15,876.00 0.00 95,400.00 104,076.00 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_7/8/2023_7_11 p.m..Pdf Download 2023-08-07 orden proceso 0105.rar 2023-08-07 orden proceso 0105.rar Download adjudicacion proceso 0105.jpg adjudicacion proceso 0105.jpg Download 2023-08-07 proceso 105 certificacion .rar 2023-08-07 proceso 105 certificacion .rar 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 201,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 201,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0105 1 201,400.00  DOP Vencido 2023-08-07 proceso 105 certificacion .rar