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.789961   Contract reference Hosp. Reid Cabral-2023-00228   Contract description: ADQUISICION DE MATERIALES QUIRURGICOS   Type of Contract Goods   Contract Start: 27/10/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0104   Request Title ADQUISICION DE MATERIALES QUIRURGICOS   Description ADQUISICION DE MATERIALES QUIRURGICOS PARA SER UTILIZADOS EN EL HOSPITAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference GRUFACARM 15559   Type of Contract GoodsDominicana   Contract Value 78,511.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1685003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,702.50 0.00 10,809.45 0.00 74,286.00 78,511.95         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA ESTERIL (LAPAROSTOMIA) 100 UD 85 76.5 7,650.00 0.00 0.00 0.00 8,500.00 7,650.00         9 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 SABANAS DESECHABLES 3,000 UD 16 15.3 45,900.00 0.00 18 8,262.00 0.00 48,000.00 54,162.00         18 42295006 - Unidades de so(...)42295006 - Unidades de sonda de calor o sondas de calor o accesorios para endoscopia 2.6.3.2.01 SONDA NASOGASTRICA TIPO LEVIN N.08 300 UD 13.3 7.65 2,295.00 0.00 18 413.10 0.00 3,990.00 2,708.10         21 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEALES 4.5 C/B 50 UD 47.6 38.25 1,912.50 0.00 18 344.25 0.00 2,380.00 2,256.75         22 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEALES 4.0 C/B 60 UD 47.6 38.25 2,295.00 0.00 18 413.10 0.00 2,856.00 2,708.10         23 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEALES 5.0 100 UD 47.6 38.25 3,825.00 0.00 18 688.50 0.00 4,760.00 4,513.50         24 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEALES 5.5 100 UD 38 38.25 3,825.00 0.00 18 688.50 0.00 3,800.00 4,513.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAC CARM.pdf CAC CARM.pdf Download ACTA S MODIFICADA QX.pdf ACTA S MODIFICADA QX.pdf Download ORDEN FIRMADA CARM MQX.pdf ORDEN FIRMADA CARM MQX.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 78,511.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 75,803.85  DOP ---- View 2.6.3.2.01 2,708.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES QUIRURGICOS 78,511.95  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0184-2023 1 78,511.95  DOP Vencido CAC CARM.pdf