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.854568
Contract reference
Hosp. Reid Cabral-2023-00417
Contract description:
ADQUISICION DE FILTROS DE HEMODIALISIS 0.6 M2 PARA SER UTILIZADOS POR UN PACIENTE DEL AREA DE NEFROLOGIA EN EL HOSPITAL
Type of Contract
Goods
Contract Start:
22/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2024 10:00:00
((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-2023-0217
Request Title
ADQUISICION DE FILTROS DE HEMODIALISIS 0.6 M2 PARA SER UTILIZADOS POR UN PACIENTE DEL AREA DE NEFROLOGIA EN EL HOSPITAL
Description
LA ADQUISICION DE FILTROS DE HEMODIALISIS 0.6 M2 PARA SER UTILIZADOS POR UN PACIENTE DEL AREA DE NEFROLOGIA EN EL HOSPITAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
ADQUISICION DE FILTROS DE HEMODIALISIS 0.6 M2 PARA
Type of Contract
GoodsDominicana
Contract Value
10,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2024 15:10:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1745215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,800.00
0.00
0.00
0.00
10,800.00
10,800.00
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
42161701 - Hemofiltro
2.6.3.1.01
FILTRO DE HEMODIALISIS 0.6 M2
8
UD
1,350
1,350
10,800.00
0.00
0.00
0.00
10,800.00
10,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA SUPLIMED.pdf
ORDEN FIRMADA SUPLIMED.pdf
Download
CAC FIRMADA SUPLIMED.pdf
CAC FIRMADA SUPLIMED.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
10,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
10,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FILTROS
10,800.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2023-0368
1
10,800.00
DOP
Vencido
CAC FIRMADA SUPLIMED.pdf