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.853438   Contract reference HRCL-2024-00060   Contract description: COMPRA DE CATETER DE HEMODIALISIS Y VENOSO CENTRAL   Type of Contract Goods   Contract Start: 17/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0031   Request Title CATETER HEMODIALISIS Y CENTRAL VENOSO   Description CATETER HEMODIALISIS Y CENTRAL VENOSO   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE CATETER DE HEMODIALISIS Y VENOSO CENTRAL   Type of Contract GoodsDominicana   Contract Value 150,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1832225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,250.00 0.00 9,000.00 0.00 141,250.00 150,250.00         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 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 COMPRA DE CATETER HEMODIALISIS Y VENOSO 20 UD 2,500 2,500 50,000.00 0.00 50,000 18 9,000.00 0.00 50,000.00 59,000.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 COMPRA DE CATETER HEMODILISIS Y VENOSO 25 UD 3,650 3,650 91,250.00 0.00 91,250 0.00 0.00 91,250.00 91,250.00 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_17/5/2024_7_39 p.m..Pdf Download apropiacion fidesa.pdf apropiacion fidesa.pdf Download ficha tecnica fidesa.pdf ficha tecnica fidesa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 150,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CATETER DE HEMODIALISIS Y VENOSO CENTRAL 150,250.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 150,250.00  DOP Vencido CUOTA FIDESA.pdf