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.792391   Contract reference Hosp. Reid Cabral-2023-00256   Contract description: ADQUISICION DE MATERIALES QUIRURGICOS ( RESUCITADOR AMBU PEDIATRICO, CATETER JELCO N.20)   Type of Contract Goods   Contract Start: 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2023 10:00:00 ((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-2023-0108   Request Title ADQUISICION DE MATERIALES QUIRURGICOS ( RESUCITADOR AMBU PEDIATRICO, CATETER JELCO N.20)   Description ADQUISICION DE MATERIALES QUIRURGICOS ( RESUCITADOR AMBU PEDIATRICO, CATETER JELCO N.20)   Business Operation ALMACEN QUIRURGICO   Reply Reference ADQUISICION DE MATERIALES QUIRURGICOS ( RESUCITADO   Type of Contract GoodsDominicana   Contract Value 196,245.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 15:00:00 ((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.1692118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,310.00 0.00 29,935.80 0.00 144,600.00 196,245.80         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 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 RESUCITADORES AMBU PEDIATRICOS 100 UD 1,200 1,385.6 138,560.00 0.00 18 24,940.80 0.00 120,000.00 163,500.80         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER JELCO N.20 600 UD 41 46.25 27,750.00 0.00 18 4,995.00 0.00 24,600.00 32,745.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 108 FIRMADA.pdf ORDEN 108 FIRMADA.pdf Download CAC 108.pdf CAC 108.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 144,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 144,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0223-2023 1 144,600.00  DOP Vencido CEF 0108.pdf