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.793604   Contract reference HDPB-2023-00625   Contract description: ADQUISICION DE CATHETER DE HEMODIALISIS PERMANENTE   Type of Contract Goods   Contract Start: 08/11/2023 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-2023-0118   Request Title ADQUISICION DE CATHETER DE HEMODIALISIS PERMANENTE   Description ADQUISICION DE CATHETER DE HEMODIALISIS PERMANENTE   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0118 CATETER   Type of Contract GoodsDominicana   Contract Value 123,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1680925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,500.00 0.00 18,810.00 0.00 98,750.00 123,310.00         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         4 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATHETER DE HEMODIALISIS PERMANENTE 12FR X16CM 50 UD 1,975 2,090 104,500.00 0.00 18 18,810.00 0.00 98,750.00 123,310.00 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_19/10/2023_2_13 p.m..Pdf Download CERTIFICACIÓN DE FONDOS REQ.-7389 CATHETER HEMODIALISIS.pdf CERTIFICACIÓN DE FONDOS REQ.-7389 CATHETER HEMODIALISIS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0118 VERMEIL INVESTMENTS.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0118 VERMEIL INVESTMENTS.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 180,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 966,125.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-7389 CATHETER HEMODIALISIS.pdf 2024 1 1 180,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-7389 CATHETER HEMODIALISIS.pdf