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.797453   Contract reference HDPB-2023-00670   Contract description: ADQUISICION DE CATHETER DE HEMODIALISIS TRANSITORIO RECTO 12 FRE X16CMM (COLOCAR IMAGEN)   Type of Contract Goods   Contract Start: 20/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((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 HDPB-UC-CD-2023-0265   Request Title ADQUISICION DE CATHETER DE HEMODIALISIS TRANSITORIO RECTO 12 FRE X16CMM (COLOCAR IMAGEN)   Description ADQUISICION DE CATHETER DE HEMODIALISIS TRANSITORIO RECTO 12 FRE X16CMM (COLOCAR IMAGEN)   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0265 CATETER_CP001   Type of Contract GoodsDominicana   Contract Value 86,317 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((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.1691132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,150.00 0.00 13,167.00 0.00 42,000.00 86,317.00         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 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATHETER DE HEMODIALISIS TRANSITORIO RECTO 12 FRE X16CMM 35 UD 1,200 2,090 73,150.00 0.00 18 13,167.00 0.00 42,000.00 86,317.00 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_7/11/2023_4_09 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-2918 CATHETER HEMODIALISIS.pdf CERIFICACIÓN DE FONDOS REQ.-2918 CATHETER HEMODIALISIS.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0265 VERMAIL.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0265 VERMAIL.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 57,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 57,270.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 198,240.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-2918 CATHETER HEMODIALISIS.pdf 2024 1 1 57,270.00  DOP Vencido CERTIFICADO DE FONDO REQ.-3874 LIQUIDO DE SISTEMA.pdf