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.830961
Contract reference
Hosp. Reid Cabral-2024-00159
Contract description:
ADQUISICION DE CATETER JELCO #20, #22, #24 PARA SER UTILIZADOS EN LOS PACIENTES 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:
31/05/2024 10:00:00
((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-2024-0025
Request Title
ADQUISICION DE CATETER JELCO #20, #22, #24 PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Description
ADQUISICION DE CATETER JELCO #20, #22, #24 PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID
Business Operation
ALMACEN QUIRURGICO
Reply Reference
MCP-HRRC-0025
Type of Contract
GoodsDominicana
Contract Value
264,237.4 Dominican Pesos
Conditions
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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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1779120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,930.00
0.00
0.00
40,307.40
308,000.00
264,237.40
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
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER JELCO #20
1,000
UD
44
31.99
31,990.00
0.00
0.00
18
5,758.20
44,000.00
37,748.20
2
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER JELCO #22
3,000
UD
44
31.99
95,970.00
0.00
0.00
18
17,274.60
132,000.00
113,244.60
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER JELCO #24
3,000
UD
44
31.99
95,970.00
0.00
0.00
18
17,274.60
132,000.00
113,244.60
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_7/3/2024_7_48 p.m..Pdf
Download
orden firmada cm-2024-0025 ( MCP).pdf
orden firmada cm-2024-0025 ( MCP).pdf
Download
cac cm-2024-0025 ( mcp).pdf
cac cm-2024-0025 ( mcp).pdf
Download
acta simple cm-2024-0025.pdf
acta simple cm-2024-0025.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
264,237.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
264,237.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de cateter jelco
264,237.40
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0504-2024
1
264,237.40
DOP
Vencido
cac cm-2024-0025 ( mcp).pdf