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.824200   Contract reference HSBG-2024-00064   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 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 HSBG-DAF-CM-2024-0015   Request Title INSUMOS DE HEMODINAMIA   Description INSUMOS DE HEMODINAMIA   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CM-2024-0015 INSUMOS DE HEMODINAMIA   Type of Contract GoodsDominicana   Contract Value 138,930 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 12:00:00 ((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.1770431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,930.00 0.00 0.00 0.00 314,000.00 138,930.00         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 42203405 - Catéter inflab(...)42203405 - Catéter inflable para angioplastia 2.3.9.3.01 INTRODUCTORES RADIALES DE 6 FR 25 UD 2,000 1,000 25,000.00 0 0.00 0.00 0.00 50,000.00 25,000.00         3 42142519 - Guías para agu(...)42142519 - Guías para agujas 2.3.9.3.01 GUIAS METALICAS 0.035X260 CMS 25 UD 5,000 1,100 27,500.00 0 0.00 0.00 0.00 125,000.00 27,500.00         4 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 PAQUETE DE ROPA PARA ANGIOPLASTIA 25 UD 3,000 2,425.2 60,630.00 0 0.00 0.00 0.00 75,000.00 60,630.00         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER BALON 1.5X10 2 UD 32,000 12,900 25,800.00 0 0.00 0.00 0.00 64,000.00 25,800.00 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_53 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO SUED Y FARGESA.pdf CUOTA COMPROMISO SUED Y FARGESA.pdf Download ORDEN DE COMPRA SUED Y FARGESA.pdf ORDEN DE COMPRA SUED Y FARGESA.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