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.823090   Contract reference Hosp. Reid Cabral-2024-00065   Contract description: ADQUISICION TRIMESTRAL DE PAPEL DE SONOGRAFIA Y ECOCARDIOGRAMA PARA AREA DE IMAGENES Y SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 09/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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-2024-0041   Request Title ADQUISICION TRIMESTRAL DE PAPEL DE SONOGRAFIA Y ECOCARDIOGRAMA PARA AREA DE IMAGENES Y SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION TRIMESTRAL DE PAPEL DE SONOGRAFIA Y ECOCARDIOGRAMA PARA AREA DE IMAGENES Y SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference CALMAQUIP DOMINICANA , S.A.S. Hosp. Reid Cabral-UC   Type of Contract GoodsDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 16:40:00 ((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.1758822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 0.00 20,520.00 108,000.00 134,520.00         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 14121904 - Papel offset 2.3.3.2.01 PAPEL DE SONOGRAFIA Y ECOCARDIOGRAMA UPP-100S HG 120 UD 900 950 114,000.00 0.00 0.00 18 20,520.00 108,000.00 134,520.00 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_9/2/2024_8_11 p.m..Pdf Download orden firmada 0041 calmaquip.pdf orden firmada 0041 calmaquip.pdf Download cac firmada 0041 calmiquip.pdf cac firmada 0041 calmiquip.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 134,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de papel de sonografia 134,520.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0434-2024 1 134,520.00  DOP Vencido cac firmada 0041 calmiquip.pdf