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.810809   Contract reference Hosp. Reid Cabral-2023-00353   Contract description: ADQUISICION DE CATETER DE HEMODIALISIS # 8 FR   Type of Contract Goods   Contract Start: 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2024 10:00:00 ((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-2023-0131   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 Hosp. Reid Cabral-DAF-CM-2023-0131 CATETER   Type of Contract GoodsDominicana   Contract Value 28,649.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 12:01:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,279.60 0.00 4,370.33 0.00 35,250.00 28,649.93         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         6 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER DE HEMODIALISIS NO.8 FR 15 UD 2,350 1,618.64 24,279.60 0.00 18 4,370.33 0.00 35,250.00 28,649.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAC 0131CM INFALAB.pdf CAC 0131CM INFALAB.pdf Download ORDEN DE INFALAB FIRMADA.pdf ORDEN DE INFALAB FIRMADA.pdf Download ACTA SIMPLE 0131 CM FIRMADA.pdf ACTA SIMPLE 0131 CM FIRMADA.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 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