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.818012   Contract reference HDPB-2023-00786   Contract description: ADQUISICION DE KITS DE DIALISIS CON AGUJAS NO.14 Y FILTRO 400   Type of Contract Goods   Contract Start: 10/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0296   Request Title ADQUISICION DE KITS DE DIALISIS CON AGUJAS NO.14 Y FILTRO 400   Description ADQUISICION DE KITS DE DIALISIS CON AGUJAS NO.14 Y FILTRO 400   Business Operation departamento de hemodialisis   Reply Reference HDPB-UC-CD-2023-0296_EXT   Type of Contract GoodsDominicana   Contract Value 64,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1742931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 0.00 0.00 0.00 64,500.00 64,500.00         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 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 KITS DE DIALISIS CON AGUJA NO.14 Y FILTRO #400 30 UD 2,150 2,150 64,500.00 0.00 0.00 0.00 64,500.00 64,500.00 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_27/12/2023_5_38 p.m..Pdf Download CERTICACION DE FONDO REQ-01307 KITS.pdf CERTICACION DE FONDO REQ-01307 KITS.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 64,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 64,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 64,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 64,500.00  DOP Vencido CERTICACION DE FONDO REQ-01307 KITS.pdf 2024 1 1 64,500.00  DOP Vencido CERTICACION DE FONDO REQ-01307 KITS.pdf