1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.862075
Contract reference
Hosp. Reid Cabral-2023-00421
Contract description:
COPAGO DE PRISMAFLEX EXCLUSIVO DE MACROTECH PARA TERAPIA DE PACIENTE EN LA UNIDAD NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
14/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2024 12:02:00
((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-2023-0209
Request Title
COPAGO DE PRISMAFLEX EXCLUSIVO DE MACROTECH PARA TERAPIA DE PACIENTE EN LA UNIDAD NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COPAGO DE PRISMAFLEX EXCLUSIVO DE MACROTECH PARA TERAPIA DE PACIENTE EN LA UNIDAD NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
NEFROLOGIA
Reply Reference
Maria V. _Hosp. Reid Cabral-UC-CD-2023-0209_EXT
Type of Contract
GoodsDominicana
Contract Value
19,378 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2024 12:10:00
((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
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1
DO1.PCCNTR.1745412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,378.00
0.00
0.00
0.00
19,378.00
19,378.00
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
42161629 - Filtros transd
(...)
42161629 - Filtros transductores para unidades de hemodiálisis
2.6.3.1.01
PRISMAFLEX ST 150 SET
1
UD
14,577
14,577
14,577.00
0.00
0.00
0.00
14,577.00
14,577.00
2
42161629 - Filtros transd
(...)
42161629 - Filtros transductores para unidades de hemodiálisis
2.6.3.1.01
PRISMAFLEX 5L EFFLUENT BAG
1
UD
915
915
915.00
0.00
0.00
0.00
915.00
915.00
3
42161629 - Filtros transd
(...)
42161629 - Filtros transductores para unidades de hemodiálisis
2.6.3.1.01
PRISMASATE BGK 2/0
1
UD
3,886
3,886
3,886.00
0.00
0.00
0.00
3,886.00
3,886.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_MACROTECH_0209_Prismaflex.pdf
Cuota_MACROTECH_0209_Prismaflex.pdf
Download
Orden de Compras_0209.Pdf
Orden de Compras_0209.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
19,378.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
19,378.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRISMAFLEX EXCLUSIVO DE MACROTECH PARA TERAPIA
19,378.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0355-2023
1
19,378.00
DOP
Vencido
Cuota_ Maria del rosario .pdf