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.893421   Contract reference HOSP RAMON DE LARA-2024-00531   Contract description: Solicitud de kit de catéter para hemodiálisis.   Type of Contract Goods   Contract Start: 02/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2024 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2024-0325   Request Title Solicitud de kit de catéter para hemodiálisis.   Description Solicitud de kit de catéter para hemodiálisis.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de kit de catéter para hemodiálisis._EXT   Type of Contract GoodsDominicana   Contract Value 215,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1876120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,500.00 0.00 32,850.00 0.00 182,500.00 215,350.00         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 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.3.9.3.01 Kit de catéter para hemodiálisis. 50 UD 3,650 3,650 182,500.00 0.00 18 32,850.00 0.00 182,500.00 215,350.00 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_1/8/2024_3_21 p.m..Pdf Download Informe final..pdf Informe final..pdf Download Orden de Compras_1_8_2024_3_21 p.m..Pdf Orden de Compras_1_8_2024_3_21 p.m..Pdf Download EG1722532511597g8UwZ.pdf EG1722532511597g8UwZ.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 215,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 215,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 215,350.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722532511597g8UwZ 1 215,350.00  DOP Vencido Link