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.808217
Contract reference
Hosp. Reid Cabral-2023-00352
Contract description:
ADQUISICION DE MATERIALES QUIRURGICOS ( CATETER DE VIA CENTRAL & CATETER DE HEMODIALISIS) PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2024 09:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2023-0131
Request Title
ADQUISICION DE MATERIALES QUIRURGICOS ( CATETER DE VIA CENTRAL & CATETER DE HEMODIALISIS) PARA USO DEL HOSPITAL
Description
ADQUISICION DE MATERILIARES QUIRURGICOS (CATETER DE VIA CENTRAL & CATETER DE HEMODIALISIS) PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
OFERTA 2T IMPORTACIONES A PROCESO Hosp. Reid Cabra
Type of Contract
GoodsDominicana
Contract Value
95,668.5 Dominican Pesos
Conditions
Back To Top
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
13/12/2023 14:10:00
((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.1729111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,075.00
0.00
14,593.50
0.00
141,990.00
95,668.50
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
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER DE VIA CENTRAS # 4FR
35
UD
1,628
895
31,325.00
0.00
18
5,638.50
0.00
56,980.00
36,963.50
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER DE VIA CENTRAL # 5 FR
45
UD
1,628
895
40,275.00
0.00
18
7,249.50
0.00
73,260.00
47,524.50
5
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
CATETER DE HEMODIALISIS NO. 12 FR
5
UD
2,350
1,895
9,475.00
0.00
18
1,705.50
0.00
11,750.00
11,180.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE INFALAB SIN FIRMAR.Pdf
ORDEN DE INFALAB SIN FIRMAR.Pdf
Download
CEF 0131CM INFALAB.pdf
CEF 0131CM INFALAB.pdf
Download
ACTA SIMPLE DE APERTURA 0131.pdf
ACTA SIMPLE DE APERTURA 0131.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,860.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
47,860.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE MATERIALES QUIRURGICOS
47,860.45
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0286-2023
1
47,860.45
DOP
Vencido
CAC 0131CM HIDROMED.pdf