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.823012   Contract reference Hosp. Reid Cabral-2024-00112   Contract description: ADQUISICION DE ELECTRODOS PEDIATRICOS PARA UTILIZARLO EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 09/02/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2024-0064   Request Title ADQUISICION DE ELECTRODOS PEDIATRICOS PARA UTILIZARLO EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE ELECTRODOS PEDIATRICOS PARA UTILIZARLO EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference ADQUISICION DE ELECTRODOS PEDIATRICOS PARA UTILIZA   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1768427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 12,390.00 12,390.00         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 39121436 - Electrodos 2.3.9.6.01 ELECTRODOS PEDIATRICOS 1,000 UD 12.39 10.5 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 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_4_47 p.m..Pdf Download ORDEN FIRMADA ELPIROS 0064.pdf ORDEN FIRMADA ELPIROS 0064.pdf Download CAC FIRMADA 0064.pdf CAC FIRMADA 0064.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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES QX 12,390.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0471-2024 1 12,390.00  DOP Vencido CAC FIRMADA 0064.pdf