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.783337   Contract reference HDPB-2023-00528   Contract description: ADQUISICIÓN DE CONECTORES, JERINGAS Y MEDIO DE CONTRASTE.   Type of Contract Goods   Contract Start: 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 HDPB-DAF-CM-2023-0083_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 362,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1645833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,200.00 0.00 55,296.00 0.00 307,200.00 362,496.00         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         2 42201809 - Inyectores o a(...)42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico 2.3.9.3.01 JERINGAS PARA INYECTOR SALIENT 400 UD 768 768 307,200.00 0.00 18 55,296.00 0.00 307,200.00 362,496.00 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_8_02 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 DISS DOMINICANA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0083 DISS DOMINICANA.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