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.804099   Contract reference Hosp. Reid Cabral-2023-00326   Contract description: COMPRA DE MATERIALES E INSUMOS PARA EL AREA DE ELECTROENCEFALOGRAMA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 05/12/2023 11:20:00 ((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? 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-2023-0152   Request Title COMPRA DE MATERIALES E INSUMOS PARA EL AREA DE ELECTROENCEFALOGRAMA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES E INSUMOS PARA EL AREA DE ELECTROENCEFALOGRAMA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-UC-CD-2023-0152_TECNIMEDICA_EXT   Type of Contract GoodsDominicana   Contract Value 162,515.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 11:20:00 ((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. 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.1720304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,725.00 0.00 24,790.50 0.00 168,460.00 162,515.50         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 42181715 - Soluciones o c(...)42181715 - Soluciones o cremas para electrodos 2.3.9.3.01 PASTA CONDUCTORA BLANCA PARA ELECTRODOS COPA DE ORO DE EEG 20 CAJ 4,745 3,045 60,900.00 0.00 18 10,962.00 0.00 94,900.00 71,862.00         2 42181715 - Soluciones o c(...)42181715 - Soluciones o cremas para electrodos 2.3.9.3.01 GEL LIMPIADOR DE PIEL PARA EEG 10 CAJ 3,100 2,310 23,100.00 0.00 18 4,158.00 0.00 31,000.00 27,258.00         3 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS COPA DE ORO PARA EEG 7 PAQ 6,080 7,675 53,725.00 0.00 18 9,670.50 0.00 42,560.00 63,395.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2023_12_05 p.m..Pdf Download Orden firmada_Electrodos_Tecnimedica.pdf Orden firmada_Electrodos_Tecnimedica.pdf Download Cuota_Electrodos_Tecnimedica .pdf Cuota_Electrodos_Tecnimedica .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 162,515.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 162,515.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES E INSUMOS PARA EL AREA DE ELECTROENCEFALOGRAMA 162,515.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 292-2023 1 162,515.50  DOP Vencido Cuota_Electrodos_Tecnimedica .pdf