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.768079   Contract reference HPDHG-2023-01311   Contract description: COMPRA GASTABLE MEDICO: TUBOS Y CVC   Type of Contract Goods   Contract Start: 18/08/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 14:40:00 ((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 HPDHG-UC-CD-2023-0507   Request Title COMPRA GASTABLE MEDICO: TUBOS Y CVC   Description COMPRA GASTABLE MEDICO: TUBOS Y CVC   Business Operation ALMACEN DE FARMACIA   Reply Reference VENDIFAR SRL HPDHG0507   Type of Contract GoodsDominicana   Contract Value 19,930.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/08/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,890.00 0.00 3,040.20 0.00 70,000.00 19,930.20         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 CATETER CENTRAL DOBLE LUMEN 7FR 20 UD 3,500 844.5 16,890.00 0.00 18 3,040.20 0.00 70,000.00 19,930.20   Mis observaciones:Despacho requerido para jueves 17 de agosto hasta las 2:00PM     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2023_1_33 p.m..Pdf Download CUOTA COMPROMETER VENTAS DIVERSAS FARMACEUTICA.pdf CUOTA COMPROMETER VENTAS DIVERSAS FARMACEUTICA.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 19,930.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,930.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA GASTABLE MEDICO: TUBOS Y CVC 19,930.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692374298139XQ0z1 1 19,930.20  DOP Vencido Link