1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816968
Contract reference
Hosp. Reid Cabral-2023-00381
Contract description:
COMPRA DE SOBRES MANILA PARA EL AREA DE RAYOS X Y TOMOGRAFIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
02/01/2024 12:20:00
((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?
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-2023-0118
Request Title
COMPRA DE SOBRES MANILA PARA EL AREA DE RAYOS X Y TOMOGRAFIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE SOBRES MANILA PARA EL AREA DE RAYOS X Y TOMOGRAFIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
Hosp. Reid Cabral-DAF-CM-2023-0118
Type of Contract
GoodsDominicana
Contract Value
190,050.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2024 12:20:00
((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
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1
DO1.PCCNTR.1738812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,060.00
0.00
0.00
28,990.80
270,000.00
190,050.80
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
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
SOBRES MANILA TIMBRADOS CON LOGOTIPO DEL HOSPITAL PARA RX Y TOMOGRAFIA COLOR BLANCO 10X12
3,000
UD
20
10.17
30,510.00
0.00
0.00
18
5,491.80
60,000.00
36,001.80
2
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
SOBRES MANILA TIMBRADOS CON LOGOTIPO DEL HOSPITAL PARA RX Y TOMOGRAFIA COLOR NARANJA O AMARILLO 14X17
7,000
UD
30
18.65
130,550.00
0.00
0.00
18
23,499.00
210,000.00
154,049.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Sobres manila_Dic23. .pdf
Cuota_Sobres manila_Dic23. .pdf
Download
Orden firmada_Sobres trimbrados_Milfort_Dic23.pdf
Orden firmada_Sobres trimbrados_Milfort_Dic23.pdf
Download
Acta simple_Sobres Manila_Rayos X_Tomografia.pdf
Acta simple_Sobres Manila_Rayos X_Tomografia.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
190,050.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
190,050.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOBRES MANILA PARA EL AREA DE RAYOS X Y TOMOGRAFIA
190,050.80
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0324-2023
1
190,050.80
DOP
Vencido
Cuota_Sobres manila_Dic23. .pdf