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.824870   Contract reference Hosp. Reid Cabral-2024-00101   Contract description: ADQUISICION DE VENDAJE   Type of Contract Goods   Contract Start: 16/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 12:00:00 ((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-2024-0016   Request Title ADQUISICION DE MATERIALES QUIRURGICOS PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE MATERIALES QUIRURGICOS PARA UTILIZARLOS EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0016 OFERTA DE MATER   Type of Contract GoodsDominicana   Contract Value 31,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 12:10:00 ((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.1764755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,200.00 0.00 0.00 0.00 24,000.00 31,200.00         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         6 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 VENDAJE KERLY 100 UD 150 195 19,500.00 0.00 0.00 0.00 15,000.00 19,500.00         42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 VENDAJE AUTOADHESIVO COBAN 50 UD 180 234 11,700.00 0.00 0.00 0.00 9,000.00 11,700.00 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_16/2/2024_1_40 p.m..Pdf Download orden firmada de hospifar.pdf orden firmada de hospifar.pdf Download CAC CM-2024-0016 HOSIFAR.pdf CAC CM-2024-0016 HOSIFAR.pdf Download ACTA SIMPLE CM-106.pdf ACTA SIMPLE CM-106.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 31,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 31,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES QX 31,200.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0444-2024 1 31,200.00  DOP Vencido CAC CM-2024-0016 HOSIFAR.pdf