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.820394   Contract reference SRSM-2024-00009   Contract description: ADQUISICIÓN DE CATÉTER TIPO PUERTO Y AGUJAS PARA PACIENTE DE UN CENTRO DE DIAGNÓSTICO DEL SRSM   Type of Contract Goods   Contract Start: 31/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 14:00:00 ((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 SRSM-UC-CD-2024-0007   Request Title ADQUISICIÓN DE CATÉTER TIPO PUERTO Y AGUJAS PARA PACIENTE DE UN CENTRO DE DIAGNÓSTICO DEL SRSM   Description ADQUISICIÓN DE CATÉTER TIPO PUERTO Y AGUJAS PARA PACIENTE DE UN CENTRO DE DIAGNÓSTICO DEL SRSM   Business Operation DIVISION DE GESTION CLINICA   Reply Reference SRSM-UC-CD-2024-0007   Type of Contract GoodsDominicana   Contract Value 86,495.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1762216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,301.63 0.00 0.00 13,194.30 90,000.00 86,495.93         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PUERTO PORT-A-CATH 2.6mm-7.8Fr21-4071-24 1 UD 25,000 16,684.03 16,684.03 0.00 0.00 18 3,003.13 25,000.00 19,687.16         2 42142525 - Agujas de irri(...)42142525 - Agujas de irrigación 2.3.9.3.01 AGUJA HUBER GRIPPER 0.9mm(20G) X 16mm(5/8in) 130 UD 500 435.52 56,617.60 0.00 0.00 18 10,191.17 65,000.00 66,808.77 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_30/1/2024_4_43 p.m..Pdf Download CERTIF. CUOTA COMPROMISO.pdf CERTIF. CUOTA COMPROMISO.pdf Download ORDEN No. SRSM-2024-00009 HIDROMED.pdf ORDEN No. SRSM-2024-00009 HIDROMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,495.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 86,495.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CATÉTER TIPO PUERTO Y AGUJAS PARA PACIENTE DE UN CENTRO DE DIAGNÓSTICO DEL SRSM 86,495.93  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CD-SRSM-UC-01-36 1 86,495.93  DOP Vencido CERTIF. CUOTA COMPROMISO.pdf