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.930506   Contract reference HDPB-2024-00780   Contract description: ADQUISICION DE CATÉTER PERIFÉRICO, BISTURIS, LUBRICANTES & AGUJAS HIPODERMICAS.   Type of Contract Goods   Contract Start: 29/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0144   Request Title ADQUISICION DE CATÉTER PERIFÉRICO, BISTURIS, LUBRICANTES & AGUJAS HIPODERMICAS.   Description ADQUISICION DE CATÉTER PERIFÉRICO, BISTURIS, LUBRICANTES & AGUJAS HIPODERMICAS.   Business Operation almacen de medicamentos   Reply Reference OFERTA ECONOMICA PROCESO HDPB-DAF-CM-2024-0144   Type of Contract GoodsDominicana   Contract Value 6,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1971727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,600.00 0.00 126.00 0.00 2,350.00 6,726.00         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         8 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 LUBRICANTE EN GEL GALON 10 GAL 90 590 5,900.00 0.00 0.00 0.00 900.00 5,900.00         10 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA #21 HIPODERMICA 1,000 UD 1.45 0.7 700.00 0.00 18 126.00 0.00 1,450.00 826.00 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_18/12/2024_8_12 p.m..Pdf Download 2204_241220145906_001.pdf 2204_241220145906_001.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 184,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CATÉTER PERIFÉRICO, BISTURIS, LUBRICANTES & AGUJAS HIPODERMICAS. 184,080.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 184,080.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6387 CATETER.pdf 2025 1 1 184,080.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6387 CATETER (2).pdf