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.887135   Contract reference HMDER-2024-00046   Contract description: LINEA DE INFUSION AGILIA PARA USO EN PACIENTE DE ESTE CENTRO DE SALUD. HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 17:00:00 ((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 HMDER-DAF-CD-2024-0025   Request Title COMPRA DE LINEA DE INFUSION AGILIA PARA USO EN PACIENTE DE ESTE CENTRO DE SALUD. HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description LINEA DE INFUSION PARA USO EN PACIENTE DE ESTE CENTRO DE SALUD. HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation ALMACEN QUIRURJICO   Reply Reference LINEA DE INFUSION AGILIA VLST02   Type of Contract GoodsDominicana   Contract Value 175,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1881749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,500.00 0.00 26,730.00 0.00 175,230.00 175,230.00         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 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 LINEA DE INFUSION AGILIA 300 UD 584.1 495 148,500.00 0.00 18 26,730.00 0.00 175,230.00 175,230.00 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_28/8/2024_9_33 p.m..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 175,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 175,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2024 175,230.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 175,230.00  DOP Vencido ACTA DE INICIO LINEA DE INFUSIN.pdf