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.793069   Contract reference HRUSVP-2023-00466   Contract description: ADQUISICION DE HILOS Y CATETERES   Type of Contract Goods   Contract Start: 07/11/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2023 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0102   Request Title ADQUISICION DE HILOS Y CATETERES   Description ADQUISICION DE HILOS Y CATETERES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference VENDIFAR SRL 0102   Type of Contract GoodsDominicana   Contract Value 58,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1693221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,750.00 0.00 0.00 8,955.00 112,500.00 58,705.00         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 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 Catéter de hemodiálisis doble lumen 50 UD 2,250 995 49,750.00 0.00 0.00 18 8,955.00 112,500.00 58,705.00 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_13 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert Cuota Vendifar.pdf Cert Cuota Vendifar.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,705.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HILOS Y CATETERES 58,705.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0102 1 58,705.00  DOP Vencido Cert Cuota Vendifar.pdf