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.858640   Contract reference Hosp Marcelino Velez-2024-00312   Contract description: COMPRAS DE CATETER DE HEMODIALISIS   Type of Contract Goods   Contract Start: 05/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 13:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0136   Request Title COMPRAS DE CATETER DE HEMODIALISIS   Description COMPRAS DE CATETER DE HEMODIALISIS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference VERMEIL_EXT   Type of Contract GoodsDominicana   Contract Value 234,513.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1842206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,740.00 0.00 35,773.20 0.00 234,513.20 234,513.20         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 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 KIT DE CATETER HEMODIALISIS 76 UD 3,085.7 2,615 198,740.00 0.00 18 35,773.20 0.00 234,513.20 234,513.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0136.pdf INFORME FINAL 0136.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2024_2_44 p.m..Pdf Download CUOTA VERMEIL CATETER.pdf CUOTA VERMEIL CATETER.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 234,513.20 DOP Budget Appropriation Value 234,513.20 DOP Account Value Annual Availability 2.6.3.1.01 234,513.20  DOP 234,513.20  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717526130779TGg9J 1 234,513.20  DOP Vencido Link 2026 EG1772479253310oDWM5 1 234,513.20  DOP Aprobado Link