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.828442   Contract reference HSBG-2024-00114   Contract description: Adquisición de Medios de Contraste para Hemodinamia.   Type of Contract Goods   Contract Start: 29/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 HSBG-DAF-CD-2024-0007   Request Title Adquisición de Medios de Contraste para Hemodinamia.   Description Adquisición de Medios de Contraste para Hemodinamia.   Business Operation ALMACEN FARMACEUTICO   Reply Reference MEDIO DE CONTRASTE SUED & FARGUESA_EXT   Type of Contract GoodsDominicana   Contract Value 46,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46.750,00 0,00 0,00 0,00 50.000,00 46.750,00         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         2 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 MEDIO DE CONTRASTE NO IONICO 370ML 100CC 25 UD 2.000 1.870 46.750,00 0,00 0,00 0,00 50.000,00 46.750,00 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_28/2/2024_3_07 p.m..Pdf Download ACTA DE ADJUDICACION MC.PDF ACTA DE ADJUDICACION MC.PDF Download CUOTA COMPROMISO SUED.PDF CUOTA COMPROMISO SUED.PDF Download OC SUED.PDF OC SUED.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 110,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 110,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 110,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0007 1 110,500.00  DOP Vencido CUOTA COMPROMISO UNIQUE.PDF (View History)