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.830951   Contract reference HDPB-2024-00052   Contract description: AQUISICION DE CATETERS Y TIRILLAS   Type of Contract Goods   Contract Start: 07/03/2024 16:30:00 ((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-2024-0012   Request Title AQUISICION DE CATETERS Y TIRILLAS   Description AQUISICION DE CATETERS Y TIRILLAS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 16:00:00 ((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.1771505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 0.00 29,700.00 179,500.00 194,700.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL 7FR 2 LUMEN 100 UD 950 790 79,000.00 0.00 0.00 18 14,220.00 95,000.00 93,220.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL 7FR 3 LUMEN 100 UD 845 860 86,000.00 0.00 0.00 18 15,480.00 84,500.00 101,480.00 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_12/2/2024_2_02 p.m..Pdf Download CERTIFICACION REQ.0200 CATETER Y TIRILLAS.pdf CERTIFICACION REQ.0200 CATETER Y TIRILLAS.pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0012.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0012.pdf Download HDPB-DAF-CM-2024-0012 CATETER VENOSO CENTRAL-ANEST.pdf HDPB-DAF-CM-2024-0012 CATETER VENOSO CENTRAL-ANEST.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0012 ANEST.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0012 ANEST.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0012 ANEST (1).pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0012 ANEST (1).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 194,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 194,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 194,700.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 699,260.00  DOP Vencido CERTIFICACION REQ.0200 CATETER Y TIRILLAS.pdf (View History)