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.892670   Contract reference Hosp. Reid Cabral-2024-00720   Contract description: ADQUISICION DE CATETER DE HEMODIALISIS DIFERENTES TAMAÑOS PARA AREA DE HEMODIALISIS DEL HOSPITAL   Type of Contract Goods   Contract Start: 30/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((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. Reid Cabral-DAF-CD-2024-0086   Request Title ADQUISICION DE CATETER DE HEMODIALISIS DIFERENTES TAMAÑOS PARA AREA DE HEMODIALISIS DEL HOSPITAL   Description LA ADQUISICION DE CATETER DE HEMODIALISIS DIFERENTES TAMAÑOS PARA AREA DE HEMODIALISIS DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 116,541.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1856861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,541.25 0.00 0.00 0.00 75,000.00 116,541.25         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER DE HEMODIALISIS #9 FR 25 UD 2,500 4,661.65 116,541.25 0.00 0.00 0.00 75,000.00 116,541.25 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_30/7/2024_4_38 p.m..Pdf Download orden firmada cd-2024-0086 hidromed.pdf orden firmada cd-2024-0086 hidromed.pdf Download cac cd-2024-0086 hidromed.pdf cac cd-2024-0086 hidromed.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 65,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 65,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 65,490.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 583 1 65,490.00  DOP Vencido cac cd-2024-0086 ronajus.pdf