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.822317   Contract reference HDPB-2024-00025   Contract description: ADQUISICION DE CATETER HEMODIALISIS CURVO 12 FR 16 CM TRANSITORIO   Type of Contract Goods   Contract Start: 22/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0006   Request Title ADQUISICION DE CATETER HEMODIALISIS CURVO 12 FR 16 CM TRANSITORIO   Description ADQUISICION DE CATETER HEMODIALISIS CURVO 12 FR 16 CM TRANSITORIO   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0006 CATETER HEMODIALISIS   Type of Contract GoodsDominicana   Contract Value 1,171,834.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 00:00:00 ((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.1755909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 993,080.00 0.00 178,754.40 0.00 964,560.00 1,171,834.40         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         3 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER HEMODIALISI CURVO 14 FR X 20 CM TRANSITORIO 30 UD 2,466 2,150 64,500.00 0.00 18 11,610.00 0.00 73,980.00 76,110.00         4 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER HEMODIALISI RECTO 12 FR X 16 CM TRANSITORIO 100 UD 2,466 2,150 215,000.00 0.00 18 38,700.00 0.00 246,600.00 253,700.00         6 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER HEMODIALISI RECTO 14 FR X 20 CM TRANSITORIO 30 UD 2,466 2,150 64,500.00 0.00 18 11,610.00 0.00 73,980.00 76,110.00         7 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER PERMANENTE HEMODIALISIS 14 FR X 24 20 UD 9,500 10,818 216,360.00 0.00 18 38,944.80 0.00 190,000.00 255,304.80         8 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER PERMANENTE HEMODIALISIS 14 FR X 28 CM 20 UD 9,500 10,818 216,360.00 0.00 18 38,944.80 0.00 190,000.00 255,304.80         9 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER PERMANENTE HEMODIALISIS 14 FR X 32 CM 20 UD 9,500 10,818 216,360.00 0.00 18 38,944.80 0.00 190,000.00 255,304.80 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_19/1/2024_3_53 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0006.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0006.pdf Download CERTIFICADO DE FONDO REQ.-0196 CATETER.pdf CERTIFICADO DE FONDO REQ.-0196 CATETER.pdf Download HDPB-DAF-CM-2024-0006 CATETER HEMODIALISIS-VERMAIL INVESTMENTS.pdf HDPB-DAF-CM-2024-0006 CATETER HEMODIALISIS-VERMAIL INVESTMENTS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0006 VERMAIL INVESTMENTS.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0006 VERMAIL INVESTMENTS.pdf Download Orden de Compras_19_1_2024_3_53 p.m..Pdf Orden de Compras_19_1_2024_3_53 p.m..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 252,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 252,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 252,520.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,704,360.00  DOP Vencido CERTIFICADO DE FONDO REQ.-0196 CATETER.pdf (View History)