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.894709   Contract reference HPPEM-2024-00355   Contract description: ADQUISICIÓN DE CATÉTER Y BATAS DESECHABLE, PARA LAS DIFERENTES AREAS, PERTENECIENTE A ESTE CENTRO   Type of Contract Goods   Contract Start: 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0068   Request Title ADQUISICIÓN DE CATÉTER Y BATAS DESECHABLE, PARA LAS DIFERENTES AREAS, PERTENECIENTE A ESTE CENTRO   Description ADQUISICIÓN DE CATÉTER Y BATAS DESECHABLE, PARA LAS DIFERENTES AREAS, PERTENECIENTE A ESTE CENTRO   Business Operation Almacén de Farmacia   Reply Reference OFERTA ECONOMICA HOSP PEDRO E. MARCHENA   Type of Contract GoodsDominicana   Contract Value 281,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1903729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,500.00 0.00 0.00 42,930.00 117,000.00 281,430.00         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         120 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 Batas Esteril con doble envoltura (manga larga) 900 UD 130 265 238,500.00 0.00 0.00 18 42,930.00 117,000.00 281,430.00 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_18/9/2024_4_58 p.m..Pdf Download certificado 0068.pdf certificado 0068.pdf Download orden leomed 0068.pdf orden leomed 0068.pdf Download orden leomed 0068.pdf orden leomed 0068.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 371,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 371,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 185,850.00  DOP Octubre 2024 0   segundo pago 185,850.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0068 1 371,700.00  DOP Vencido certificado 0068.pdf 2025 0068 1 371,700.00  DOP Vencido certificacion 0068.pdf