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.804163   Contract reference Hosp. Reid Cabral-2023-00290   Contract description: ADQUISICION DE MATERIALES QUIRURGICOS   Type of Contract Goods   Contract Start: 05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 13:00:00 ((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-2023-0117   Request Title ADQUISICION DE MATERIALES QUIRURGICOS PARA USO DEL HOSPITAL   Description ADQUISICION DE DIFERENTES MATERIALES QUIRURGICOS PARA USO DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference GRUFACARM 15844   Type of Contract GoodsDominicana   Contract Value 17,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 13:01:00 ((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.1708216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,940.00 0.00 0.00 0.00 19,900.00 17,940.00         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         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA ESTERIL (LAPAROSTOMIA) 100 UD 85 80 8,000.00 0.00 0.00 0.00 8,500.00 8,000.00         11 12161801 - Geles 2.3.7.2.03 GEL DE SONOGRAFIA 6 GAL 900 490 2,940.00 0.00 0.00 0.00 5,400.00 2,940.00         12 51102717 - Nitrofurazona 2.3.4.1.01 NITROFURAZONA 400GR EN FRASCO 10 UD 600 700 7,000.00 0.00 0.00 0.00 6,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CARM FIRMADA 0117.pdf ORDEN CARM FIRMADA 0117.pdf Download CAC 0117 CARM FIRMADA.pdf CAC 0117 CARM FIRMADA.pdf Download ACTA SIMPLE 0117 MODIFICADA.pdf ACTA SIMPLE 0117 MODIFICADA.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 208,504.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 205,259.82  DOP ---- View 2.3.9.1.01 3,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES QX 208,504.82  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0221-2023 1 208,504.82  DOP Vencido CAC 0117JBL FIRMADA.pdf