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.828401   Contract reference HTDDC-2024-00025   Contract description: CATETER #20   Type of Contract Goods   Contract Start: 28/02/2024 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0005   Request Title adquisicion de cateter no.20   Description adquisicion de cateter no.20   Business Operation ALMACEN GENERAL   Reply Reference CATETER # 20_EXT   Type of Contract GoodsDominicana   Contract Value 225,793 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,350.00 0.00 34,443.00 0.00 191,350.00 225,793.00         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 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 cateter no 20 2,150 UD 89 89 191,350.00 0.00 18 34,443.00 0.00 191,350.00 225,793.00 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_23/2/2024_6_13 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CD-0005.pdf ACTA DE ADJUDICACION DAF-CD-0005.pdf Download CUOTA PARA COMPROMETER DAF-CD-0005.pdf CUOTA PARA COMPROMETER DAF-CD-0005.pdf Download ORDEN DE COMPRA DAF-CD-0005.pdf ORDEN DE COMPRA DAF-CD-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,793.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 225,793.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATETER #20 225,793.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0005 1 225,793.00  DOP Vencido CUOTA PARA COMPROMETER DAF-CD-0005.pdf