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.778237   Contract reference HDPB-2023-00527   Contract description: ADQUISICIÓN DE CONECTORES, JERINGAS Y MEDIO DE CONTRASTE.   Type of Contract Goods   Contract Start: 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2024 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-2023-0083   Request Title ADQUISICIÓN DE CONECTORES, JERINGAS Y MEDIO DE CONTRASTE.   Description ADQUISICIÓN DE CONECTORES, JERINGAS Y MEDIO DE CONTRASTE.   Business Operation DEPARTAMENTO DE IMÁGENES MEDICAS   Reply Reference ADQUISICION DE CONECTORES, JERINGS Y MEDIO DE CONT   Type of Contract GoodsDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1645832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 0.00 19,440.00 108,000.00 127,440.00         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         1 41121815 - Adaptadores o (...)41121815 - Adaptadores o conectores o instalaciones para laboratorio 2.6.3.2.01 CONECTORES EN SALIENT, EQUIPO DE TRANSFERENCIA EN ESPECIAL 300 PSI Y 150 CM 400 UD 270 270 108,000.00 0 0.00 0 0 0.00 18 19,440.00 108,000.00 127,440.00 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_28/8/2023_7_45 p.m..Pdf Download CERTICACION DE FONDO REQ-1718 CONECTORES.pdf CERTICACION DE FONDO REQ-1718 CONECTORES.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0083 BIOQUIMICA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0083 BIOQUIMICA.pdf Download HDPB-DAF-CM-2023-0083 CONECTORES-BIOQUIMICA.pdf HDPB-DAF-CM-2023-0083 CONECTORES-BIOQUIMICA.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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 127,440.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,440,768.40  DOP Vencido CERTICACION DE FONDO REQ-1718 CONECTORES.pdf 2024 1 1 127,440.00  DOP Vencido CERTICACION DE FONDO REQ-1718 CONECTORES.pdf