1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804267
Contract reference
Hosp. Reid Cabral-2023-00321
Contract description:
COMPRA DE AUDIFONOS PARA SER UTILIZADOS POR LOS DIGITADORES Y RADIOLOGOS DEL AREA DE IMÁGENES MEDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
05/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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-2023-0151
Request Title
COMPRA DE AUDIFONOS PARA SER UTILIZADOS POR LOS DIGITADORES Y RADIOLOGOS DEL AREA DE IMÁGENES MEDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE AUDIFONOS PARA SER UTILIZADOS POR LOS DIGITADORES Y RADIOLOGOS DEL AREA DE IMÁGENES MEDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Oferta_Hosp. Reid Cabral-UC-CD-2023-0151_SNT _EXT
Type of Contract
GoodsDominicana
Contract Value
11,752.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independecia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1718201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,960.00
0.00
1,792.80
0.00
11,800.00
11,752.80
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
52161514 - Audífonos
2.3.9.8.02
AUDIFONOS DE CASCO ALAMBRICOS 3.5 MM
8
UD
1,475
1,245
9,960.00
0.00
18
1,792.80
0.00
11,800.00
11,752.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2023_11_49 a.m..Pdf
Download
Orden firmada_Audifonos .pdf
Orden firmada_Audifonos .pdf
Download
Cuota_Audifonos_Suplidora Nacional de Tecnologia .pdf
Cuota_Audifonos_Suplidora Nacional de Tecnologia .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,752.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
11,752.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AUDIFONOS PARA SER UTILIZADOS POR LOS DIGITADORES Y RADIOLOGOS
11,752.80
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
290-2023
1
11,752.80
DOP
Vencido
Cuota_Audifonos_Suplidora Nacional de Tecnologia .pdf