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.822688   Contract reference Hosp. Reid Cabral-2024-00034   Contract description: ADQUISICION DE FILTROS   Type of Contract Goods   Contract Start: 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 14:00:00 ((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-2024-0034   Request Title ADQUISICION DE FILTROS DE HEMODIALISIS 0.6M2 PARA SER UTILIZADOS EN PACIENTES DE AREA DE NEFROLOGIA DEL HOSPITAL   Description LA ADQUISICION DE FILTROS DE HEMODIALISIS 0.6M2 PARA SER UTILIZADOS EN PACIENTES DE AREA DE NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference ADQUISICION DE FILTROS DE HEMODIALISIS 0.6M2 PARA   Type of Contract GoodsDominicana   Contract Value 16,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 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.1755817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         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 42161614 - Filtros de fil(...)42161614 - Filtros de filamento hueco de dializador para hemodiálisis 2.3.9.3.01 FILTROS DE HEMODIALISIS 0.6M2 12 UD 1,350 1,350 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA CUD-2023-0034.pdf ORDEN FIRMADA CUD-2023-0034.pdf Download CAC FIRMADA CUD-0034 SUPLIMED.pdf CAC FIRMADA CUD-0034 SUPLIMED.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 16,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FILTROS DE HEMODIALISIS 16,200.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0435 1 16,200.00  DOP Vencido CAC FIRMADA CUD-0034 SUPLIMED.pdf