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.830954   Contract reference Hosp. Reid Cabral-2024-00123   Contract description: ADQUISICION DE PARCHES 20X30 PARA PACIENTE EN SALA DEL HOSPITAL   Type of Contract Goods   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 10:00:00 ((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-DAF-CD-2024-0003   Request Title ADQUISICION DE PARCHES 20X30 PARA PACIENTE EN SALA DEL HOSPITAL   Description LA ADQUISICION DE PARCHES 20X30 PARA PACIENTE EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID   Business Operation ALMACEN QUIRURGICO   Reply Reference ADQUISICION DE PARCHES 20X30 PARA PACIENTE EN SALA   Type of Contract GoodsDominicana   Contract Value 20,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 16:10:00 ((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   Back To Top     1   DO1.PCCNTR.1771520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,640.00 0.00 0.00 0.00 20,640.00 20,640.00         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 42311532 - Apósitos secos 2.3.9.3.01 PARCHE DUODERM 20X30 5 UD 4,128 4,128 20,640.00 0.00 0.00 0.00 20,640.00 20,640.00 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_7/3/2024_7_46 p.m..Pdf Download orden firmada cud-2024-0003( dumas ).pdf orden firmada cud-2024-0003( dumas ).pdf Download cac cud-2024-0003 ( dumas ).pdf cac cud-2024-0003 ( dumas ).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 20,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de parches 20,640.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0479-2024 1 20,640.00  DOP Vencido cac cud-2024-0003 ( dumas ).pdf