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.788495   Contract reference HDPB-2023-00606   Contract description: ADQUISICIÓN DE CATHERS PERIFEREICOS, BAJANTES DE SANGRE E HILO MONOCRYL   Type of Contract Goods   Contract Start: 23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 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-2023-0110   Request Title ADQUISICIÓN DE CATHERS PERIFEREICOS, BAJANTES DE SANGRE E HILO MONOCRYL   Description ADQUISICIÓN DE CATHERS PERIFEREICOS, BAJANTES DE SANGRE E HILO MONOCRYL   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0110_EXT   Type of Contract GoodsDominicana   Contract Value 513,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1666344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,400.00 0.00 74,196.00 0.00 470,184.00 513,596.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATHETER PERIFICO NO.22 6,000 UD 37 33.8 202,800.00 0.00 18 36,504.00 0.00 222,000.00 239,304.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATHETER PERIFICO NO.20 6,000 UD 37 33.8 202,800.00 0.00 18 36,504.00 0.00 222,000.00 239,304.00         3 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 BAJANTE DE SANGRE 300 UD 30 22 6,600.00 0.00 18 1,188.00 0.00 9,000.00 7,788.00         4 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 2-0 AGUJA CURVA 2 UD 358 13,600 27,200.00 0.00 0.00 0.00 17,184.00 27,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTICACION DE FONDO REQ.-7398 CATHETER PERIFERICO.pdf CERTICACION DE FONDO REQ.-7398 CATHETER PERIFERICO.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2023_5_03 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0110 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0110 ROFASA FARMA.pdf Download HDPB-DAF-CM-2023-0110 CATETHER PERIFERICO- ROFASA FARMA.pdf HDPB-DAF-CM-2023-0110 CATETHER PERIFERICO- ROFASA FARMA.pdf Download CERTICACION DE FONDO REQ.-7398 CATHETER PERIFERICO.pdf CERTICACION DE FONDO REQ.-7398 CATHETER PERIFERICO.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 513,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 505,808.00  DOP ---- View 2.3.9.8.02 7,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 513,596.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 554,817.00  DOP Vencido CERTICACION DE FONDO REQ.-7398 CATHETER PERIFERICO.pdf