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.848979   Contract reference Hosp. Reid Cabral-2023-00418   Contract description: ADQUISICION DE CATETER VIA CENTRAL #4,5,7 PARA SER UTILIZADOS EN LOS PACIENTES EL HOSPITAL   Type of Contract Goods   Contract Start: 07/05/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0215   Request Title ADQUISICION DE CATETER VIA CENTRAL #4,5,7, AGUJA HIPODERMICA #18 PARA SER UTILIZADOS EN LOS PACIENTES EL HOSPITAL   Description LA ADQUISICION DE CATETER VIA CENTRAL #4,5,7, AGUJA HIPODERMICA #18 PARA SER UTILIZADOS EN LOS PACIENTES EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference ADQUISICION DE CATETER VIA CENTRAL #4,5,7, AGUJA H   Type of Contract GoodsDominicana   Contract Value 170,805 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 11:01:00 ((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.1745411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,750.00 0.00 26,055.00 0.00 180,000.00 170,805.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL #4 FR DOBLE LUMEN 50 UD 1,200 950 47,500.00 0.00 18 8,550.00 0.00 60,000.00 56,050.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL #5 FR DOBLE LUMEN 50 UD 1,200 950 47,500.00 0.00 18 8,550.00 0.00 60,000.00 56,050.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL #7 FR DOBLE LUMEN 50 UD 1,200 995 49,750.00 0.00 18 8,955.00 0.00 60,000.00 58,705.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA 2T.pdf ORDEN FIRMADA 2T.pdf Download CAC FIRMA 0365 2T.pdf CAC FIRMA 0365 2T.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 170,805.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 170,805.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES QX 170,805.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2023-365 1 170,805.00  DOP Vencido CAC FIRMA 0365 2T.pdf