1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825049
Contract reference
Hosp. Reid Cabral-2024-00073
Contract description:
ADQUISICION DE CATETER DE VIA CENTRAL #4,5,7,7 FR DOBLE LUMEN PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Type of Contract
Goods
Contract Start:
19/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 08:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2024-0010
Request Title
ADQUISICION DE CATETER DE VIA CENTRAL #4,5,7,7 FR DOBLE LUMEN PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Description
LA ADQUISICION DE CATETER DE VIA CENTRAL #4,5,7,7 FR DOBLE LUMEN PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
OFERTA 2T IMPORTACIONES A PROCESO Hosp. Reid Cabra
Type of Contract
GoodsDominicana
Contract Value
158,415 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2024 08:10:00
((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
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1
DO1.PCCNTR.1759417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,250.00
0.00
24,165.00
0.00
244,200.00
158,415.00
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
1,628
895
44,750.00
0.00
18
8,055.00
0.00
81,400.00
52,805.00
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER DE VIA CENTRAL #5 FR DOBLE LUMEN
50
UD
1,628
895
44,750.00
0.00
18
8,055.00
0.00
81,400.00
52,805.00
3
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER DE VIA CENTRAL #7 FR DOBLE LUMEN
50
UD
1,628
895
44,750.00
0.00
18
8,055.00
0.00
81,400.00
52,805.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2024_9_30 p.m..Pdf
Download
orden firmada 0010 2t.pdf
orden firmada 0010 2t.pdf
Download
cac firmada 0010 2t.pdf
cac firmada 0010 2t.pdf
Download
acta simple cm-2024-0010.pdf
acta simple cm-2024-0010.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
158,415.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
158,415.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de cateter de via central
158,415.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0418-2024
1
158,415.00
DOP
Vencido
cac firmada 0010 2t.pdf