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.822730   Contract reference Hosp. Reid Cabral-2024-00063   Contract description: CANULA DE YANCAWER , SONDA LEVIN #6   Type of Contract Goods   Contract Start: 08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0011   Request Title ADQUISICION DE CANULAS Y SONDAS PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE CANULAS Y SONDAS PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference ADQUISICION DE CANULA DE YANKAUER Y SONDA NASOGAST   Type of Contract GoodsDominicana   Contract Value 79,756.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,590.00 0.00 0.00 12,166.20 77,000.00 79,756.20         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULAS DE YANCAWER 1,000 UD 65 63.95 63,950.00 0 0.00 0 0 0.00 18 11,511.00 65,000.00 75,461.00         6 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA (LEVIN) #6 400 UD 30 9.1 3,640.00 0 0.00 0 0 0.00 18 655.20 12,000.00 4,295.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/2/2024_6_17 p.m..Pdf Download orden firmada de canula y sonda ( barreros).pdf orden firmada de canula y sonda ( barreros).pdf Download CAC FIRMADA CM-0011 BARREROS.pdf CAC FIRMADA CM-0011 BARREROS.pdf Download ACTA SIMPLE CM-0011.pdf ACTA SIMPLE CM-0011.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 79,756.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 79,756.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago demateriales qx 79,756.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0421-2024 1 79,756.20  DOP Vencido CAC FIRMADA CM-0011 BARREROS.pdf