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.800183   Contract reference Hosp. Reid Cabral-2023-00283   Contract description: COMPRA DE REFRACCIONES PARA ESTERILIZADOR A VAPOR MATACHANA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 27/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2024 12:00:00 ((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-2023-0130   Request Title COMPRA DE REFRACCIONES PARA ESTERILIZADOR A VAPOR MATACHANA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE REFRACCIONES PARA ESTERILIZADOR A VAPOR MATACHANA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference COMPRA DE REFRACCIONES PARA ESTERILIZADOR A VAPOR   Type of Contract GoodsDominicana   Contract Value 60,746.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2024 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.1703703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,480.00 0.00 9,266.40 0.00 60,800.00 60,746.40         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 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE SILICONA PUERTA SC500 1 UD 49,400 41,827.5 41,827.50 0.00 18 7,528.95 0.00 49,400.00 49,356.45         40141606 - Válvulas de re(...)40141606 - Válvulas de relevo 2.3.9.8.01 ELECTROVALVULA DE AIRE CON 1 UD 11,400 9,652.5 9,652.50 0.00 18 1,737.45 0.00 11,400.00 11,389.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Refracciones para esterilizador a Vapor .pdf Cuota_Refracciones para esterilizador a Vapor .pdf Download Orden_Refracciones_R&R Mantenimiento .pdf Orden_Refracciones_R&R Mantenimiento .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 60,746.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 60,746.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   REFRACCIONES PARA ESTERILIZADOR A VAPOR MATACHANA 60,746.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 255-2023 1 60,746.40  DOP Vencido Cuota_Refracciones para esterilizador a Vapor .pdf