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.824207   Contract reference HSBG-2024-00063   Contract description: HSBG-DAF-CM-2024-0015   Type of Contract Goods   Contract Start: 14/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((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 HSBG-DAF-CM-2024-0015   Request Title INSUMOS DE HEMODINAMIA   Description INSUMOS DE HEMODINAMIA   Business Operation ALMACEN FARMACEUTICO   Reply Reference INSUMOS DE HEMODINAMIA HSBG-DAF-CM-2024-0015   Type of Contract GoodsDominicana   Contract Value 150,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1770634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,176.00 0.00 0.00 0.00 204,000.00 150,176.00         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         8 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER BALON 1.5X20 2 UD 40,000 16,088 32,176.00 0 0.00 0 0 0.00 0 0.00 80,000.00 32,176.00         9 42203401 - Stents coronar(...)42203401 - Stents coronarios 2.3.9.3.01 STENT MEDICADOS 2.5X14 2 UD 62,000 59,000 118,000.00 0 0.00 0 0 0.00 0 0.00 124,000.00 118,000.00 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_9/2/2024_4_50 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA IVASCULAR.pdf ORDEN DE COMPRA IVASCULAR.pdf Download CUOTA COMPROMISO IVASCULAR.pdf CUOTA COMPROMISO IVASCULAR.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 271,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 271,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CM-2024-0015 271,370.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0015 1 271,370.00  DOP Vencido CUOTA COMPROMISO ENDO SERV.pdf