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.795644
Contract reference
Hosp. Reid Cabral-2023-00265
Contract description:
COMPRA DE INSUMOS (VITAMINA K Y CIRCUITO DE VENTILACION DE ADULTOS Y PEDIATRICOS) DEL HOSPITAL ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
14/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0119
Request Title
COMPRA DE INSUMOS (VITAMINA K Y CIRCUITO DE VENTILACION DE ADULTOS Y PEDIATRICOS) DEL HOSPITAL ROBERT REID CABRAL.
Description
COMPRA DE INSUMOS (VITAMINA K Y CIRCUITO DE VENTILACION DE ADULTOS Y PEDIATRICOS) DEL HOSPITAL ROBERT REID CABRAL.
Business Operation
ALMACEN DE MEDICAMETOS
Reply Reference
COMPRA DE VITAMINA K Y CIRCUITO DE VENTILACION DE
Type of Contract
GoodsDominicana
Contract Value
28,393.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2024 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1695802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,074.00
0.00
3,319.20
0.00
28,855.00
28,393.20
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
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
CIRCUITO DE VENTILACION PEDIATRICO
10
UD
1,080
910
9,100.00
0.00
18
1,638.00
0.00
10,800.00
10,738.00
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
VITAMINA K
107
UD
65
62
6,634.00
0.00
0.00
0.00
6,955.00
6,634.00
3
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
CIRCUITO DE VENTILACION ADULTO
10
UD
1,110
934
9,340.00
0.00
18
1,681.20
0.00
11,100.00
11,021.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota_VitaminaK_CircuitodeV .pdf
Cuota_VitaminaK_CircuitodeV .pdf
Download
Orden firmada. IDI_VitaminaK. Circuitos de ventilación. .pdf
Orden firmada. IDI_VitaminaK. Circuitos de ventilación. .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,393.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
21,759.20
DOP
----
View
2.3.4.1.01
6,634.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
OMPRA DE INSUMOS (VITAMINA K Y CIRCUITO DE VENTILACION DE ADULTOS Y PEDIATRICOS)
28,393.20
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
242-2023
1
28,393.20
DOP
Vencido
Cuota_VitaminaK_CircuitodeV .pdf