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.781140   Contract reference HPDHG-2023-01568   Contract description: COMPRA DE CATÉTER CENTRAL   Type of Contract Goods   Contract Start: 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0604   Request Title COMPRA DE CATÉTER CENTRAL   Description COMPRA DE CATÉTER CENTRAL   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0604_EXT   Type of Contract GoodsDominicana   Contract Value 187,287.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,718.00 0.00 28,569.24 0.00 180,000.00 187,287.24         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 4FR 20 UD 2,000 1,775.2 35,504.00 0.00 18 6,390.72 0.00 40,000.00 41,894.72         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CENTRAL DOBLE LUMEN 5FR 20 UD 2,000 1,775.2 35,504.00 0.00 18 6,390.72 0.00 40,000.00 41,894.72         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CENTRAL DOBLE LUMEN 7FR 50 UD 2,000 1,754.2 87,710.00 0.00 18 15,787.80 0.00 100,000.00 103,497.80 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_29/9/2023_5_13 p.m..Pdf Download ACTA ADJUDICACION 0604.pdf ACTA ADJUDICACION 0604.pdf Download cuota.pdf cuota.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 187,287.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 187,287.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 187,287.24  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696010553974PSsav 1 187,287.24  DOP Vencido Link