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.915005   Contract reference HFMP-2024-00614   Contract description: COMPRA DE PISTOLA Y AGUJAS PARA BIOPSIA DE PROSTATA.   Type of Contract Goods   Contract Start: 19/11/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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 HFMP-DAF-CD-2024-0310   Request Title COMPRA DE PISTOLA Y AGUJAS PARA BIOPSIA DE PROSTATA.   Description COMPRA DE PISTOLA Y AGUJAS PARA BIOPSIA DE PROSTATA.   Business Operation UROLOGIA   Reply Reference COMPRA DE PISTOLA Y AGUJAS PARA BIOPSIA DE PROSTAT   Type of Contract GoodsDominicana   Contract Value 154,435.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/11/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943361 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,877.18 0.00 23,557.89 0.00 130,877.18 154,435.07         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 42142613 - Pistolas de in(...)42142613 - Pistolas de inyección 2.3.9.3.01 PISTOLA PRO-MAG ULTRA 1 UD 80,156.78 80,156.78 80,156.78 0.00 18 14,428.22 0.00 80,156.78 94,585.00         2 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJAS DE BIOPSA 18GA X 25CM PARA PROSTATA 30 UD 1,690.68 1,690.68 50,720.40 0.00 18 9,129.67 0.00 50,720.40 59,850.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0310.pdf CUOTA COMPROMETER-0310.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_7_07 p.m..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 154,435.07 DOP Budget Appropriation Value 154,435.07 DOP Account Value Annual Availability 2.3.9.3.01 154,435.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 154,435.07  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 154,435.07  DOP Aprobado CUOTA COMPROMETER-0310.pdf