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.787101   Contract reference Hosp. Reid Cabral-2023-00211   Contract description: COMPRA DE ELECTRODOS, GORROS PARA ENFERMERA Y ACIDO CITRICO PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL INFANTIL ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 18/10/2023 07:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2024 09:00:00 ((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 Hosp. Reid Cabral-UC-CD-2023-0083   Request Title COMPRA DE ELECTRODOS, GORROS PARA ENFERMERA Y ACIDO CITRICO PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPPITAL INFANTIL ROBERT REID CABRAL   Description COMPRA DE ELECTRODOS, GORROS PARA ENFERMERA Y ACIDO CITRICO PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL INFANTIL ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference COMPRA DE ELECTRODOS, GORROS PARA ENFERMERAS Y ACI   Type of Contract GoodsDominicana   Contract Value 127,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 07:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 07:25:00 ((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.1676801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,100.00 0.00 19,458.00 0.00 133,950.00 127,558.00         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 39121436 - Electrodos 2.3.9.6.01 ELECTRODOS PARA ADULTOS PAQ 50/1 65 UD 750 620 40,300.00 0.00 18 7,254.00 0.00 48,750.00 47,554.00         2 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORROS DE ENFERMERAS 6,000 UD 4 2.9 17,400.00 0.00 18 3,132.00 0.00 24,000.00 20,532.00         3 51191706 - Combinación de(...)51191706 - Combinación de ácido cítrico y citrato de sodio 2.3.4.1.01 ACIDO CITRICO 36 UD 1,700 1,400 50,400.00 0.00 18 9,072.00 0.00 61,200.00 59,472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER. ELECTRODOS. GORRO DE ENFERMERAS.pdf CUOTA A COMPROMETER. ELECTRODOS. GORRO DE ENFERMERAS.pdf Download ORDEN FIRMADA. ELECTRODOS. GORROS DE ENFERMERAS.pdf ORDEN FIRMADA. ELECTRODOS. GORROS DE ENFERMERAS.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 127,558.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,532.00  DOP ---- View 2.3.9.6.01 47,554.00  DOP ---- View 2.3.4.1.01 59,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   OMPRA DE ELECTRODOS, GORROS PARA ENFERMERA Y ACIDO CITRICO 127,558.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 183-2023 1 127,558.00  DOP Vencido CUOTA A COMPROMETER. ELECTRODOS. GORRO DE ENFERMERAS.pdf