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.828021   Contract reference Hosp. Reid Cabral-2024-00160   Contract description: COMPRA DE FAJAS LUMBAR PARA SER UTILIZADO POR EL PERSONAL QUE REALIZA CARGAS PESADAS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 26/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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-DAF-CD-2024-0026   Request Title COMPRA DE FAJAS LUMBAR PARA SER UTILIZADO POR EL PERSONAL QUE REALIZA CARGAS PESADAS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE FAJAS LUMBAR PARA SER UTILIZADO POR EL PERSONAL QUE REALIZA CARGAS PESADAS EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0026_EXT   Type of Contract GoodsDominicana   Contract Value 28,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 15:00:00 ((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.1779321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 29,000.00 28,910.00         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 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJAS LUMBAR M 8 UD 2,900 2,450 19,600.00 0.00 18 3,528.00 0.00 23,200.00 23,128.00         2 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJAS LUMBAR L 2 UD 2,900 2,450 4,900.00 0.00 18 882.00 0.00 5,800.00 5,782.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Fajas_Water Treatment_Feb2024.pdf Orden firmada_Fajas_Water Treatment_Feb2024.pdf Download Cuota_Fajas_WATER TREATMENT_Feb24.pdf Cuota_Fajas_WATER TREATMENT_Feb24.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 28,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FAJAS LUMBAR 28,910.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0491-2024 1 28,910.00  DOP Vencido Cuota_Fajas_WATER TREATMENT_Feb24.pdf