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.801579   Contract reference Hosp. Reid Cabral-2023-00278   Contract description: ADQUISICION DE ZAFACONES CORTOPUNZANTES PARA SER USADOS EN AREA DE BLOQUE QUIRURGICO DEL HOSPITAL   Type of Contract Goods   Contract Start: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2024 00:00:00 ((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-2023-0127   Request Title ADQUISICION DE ZAFACONES CORTOPUNZANTES PARA SER USADOS EN AREA DE BLOQUE QUIRURGICO DEL HOSPITAL   Description ADQUISICION DE ZAFACONES CORTOPUNZANTES PARA SER USADOS EN AREA DE BLOQUE QUIRURGICO DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference ADQUISICION DE ZAFACONES CORTOPUNZANTES _EXT   Type of Contract GoodsDominicana   Contract Value 33,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 16:01:00 ((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.1702229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 5,130.00 0.00 36,000.00 33,630.00         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 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 ZAFACONES CORTOPUNZANTES ( CONTENEDOR DE AGUJAS 4 LIBRAS CUADRADOS) 60 UD 600 475 28,500.00 0.00 18 5,130.00 0.00 36,000.00 33,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAC 0127 FIRMADA.pdf CAC 0127 FIRMADA.pdf Download ORDEN 0127 FIRMADA.pdf ORDEN 0127 FIRMADA.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 33,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ZAFACONES CORTOPUNZANTES PARA SER USADOS EN AREA DE BLOQUE QUIRURGICO DEL HOSPITAL 33,630.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0246-2023 1 33,630.00  DOP Vencido CAC 0127 FIRMADA.pdf