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.808228
Contract reference
Hosp. Reid Cabral-2023-00347
Contract description:
COMPRA DE SET PARA LARINGOSCOPIO DE HOJAS CURVAS PARA SER UTILIZADO EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
13/12/2023 14:00:00
((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-2023-0168
Request Title
COMPRA DE SET PARA LARINGOSCOPIO DE HOJAS CURVAS PARA SER UTILIZADO EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE SET PARA LARINGOSCOPIO DE HOJAS CURVAS PARA SER UTILIZADO EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Serviamed_Hosp. Reid Cabral-UC-CD-2023-0168_EXT
Type of Contract
GoodsDominicana
Contract Value
51,212 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 14:00:00
((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. Independencia # 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.1727818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,400.00
0.00
7,812.00
0.00
51,400.00
51,212.00
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
42272001 - Laringoscopios
(...)
42272001 - Laringoscopios o accesorios
2.6.3.1.01
SET PARA LARINGOSCOPIO DE HOJAS CURVAS
4
UD
12,850
10,850
43,400.00
0.00
18
7,812.00
0.00
51,400.00
51,212.00
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_8/12/2023_3_58 p.m..Pdf
Download
Cuota_Laringoscopio_Dic23.pdf
Cuota_Laringoscopio_Dic23.pdf
Download
Orden firmada_Laringoscopio_Serviamed.pdf
Orden firmada_Laringoscopio_Serviamed.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
51,212.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
51,212.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SET PARA LARINGOSCOPIO DE HOJAS CURVAS
51,212.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0301-2023
1
51,212.00
DOP
Vencido
Cuota_Laringoscopio_Dic23.pdf