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.785999   Contract reference HOSGEDOPOL-2023-00279   Contract description: ADQUISICION DE CATETER E HILO   Type of Contract Goods   Contract Start: 13/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 11:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2023-0027   Request Title ADQUISICION DE CATETER E HILO   Description ADQUISICION DE CATETER E HILO   Business Operation Enc. del Almacen de Material Gastable   Reply Reference QUIROFANOS_EXT   Type of Contract GoodsDominicana   Contract Value 182,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,500.00 0.00 27,810.00 0.00 155,000.00 182,310.00         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         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE DIALISIS DE TRIPLE LUMEN 15 UD 5,000 3,900 58,500.00 0.00 18 10,530.00 0.00 75,000.00 69,030.00         44 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 PLACA DE ELECTROCAUTERIO 200 UD 400 480 96,000.00 0.00 18 17,280.00 0.00 80,000.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION.pdf 13) ACTA DE ADJUDICACION.pdf Download Certificación de cuota QUIROFANOS.pdf Certificación de cuota QUIROFANOS.pdf Download CONTRATO QUIROFANO.pdf CONTRATO QUIROFANO.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 699,965.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 699,965.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CATETER E HILO 699,965.54  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-CCC-CP-2023-0027 1 699,965.54  DOP Vencido CUOTA CARIBBEAN.pdf