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.772480   Contract reference Hosp. Reid Cabral-2023-00136   Contract description: LA COMPRA DE CATETER PARA USO DEL AREA DE CIRUGIA DEL HOSPITAL PEDIÁTRICO ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 04/09/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 16:25:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0048   Request Title LA COMPRA DE CATETER PARA USO DEL AREA DE CIRUGIA DEL HOSPITAL PEDIÁTRICO ROBERT REID CABRAL.   Description LA COMPRA DE CATETER PARA USO DEL AREA DE CIRUGIA DEL HOSPITAL PEDIÁTRICO ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Inversiones Dumé Infante, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1650537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 195,000.00 194,700.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter #22 1,000 UD 65 55 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 cateter#24 2,000 UD 65 55 110,000.00 0.00 18 19,800.00 0.00 130,000.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT FONDOS CATETER.pdf CERT FONDOS CATETER.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2023_8_09 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 194,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 194,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 194,700.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 194,700.00  DOP Vencido CERT FONDOS CATETER.pdf