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.834786   Contract reference Hosp. Reid Cabral-2024-00183   Contract description: Compra de balanza con tallimetro   Type of Contract Goods   Contract Start: 20/03/2024 13:00:00 ((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? 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-2024-0020   Request Title ADQUISICION DE BALANZAS Y OTOSCOPIO DE PARED PARA AREA DE EMERGENCIA Y DEPARTAMENTO DE ADOLESCENTE DEL HOSPITAL   Description LA ADQUISICION DE BALANZAS Y OTOSCOPIO DE PARED PARA AREA DE EMERGENCIA Y DEPARTAMENTO DE ADOLESCENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0020 OFERTA DE BALAN   Type of Contract GoodsDominicana   Contract Value 62,863.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 13:01:00 ((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.1783713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,274.00 0.00 9,589.32 0.00 105,300.00 62,863.32         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 41111614 - Medidores de a(...)41111614 - Medidores de altura 2.6.3.4.01 BALANZA TALLIMETRO DE METAL 400 LBS 3 UD 35,100 17,758 53,274.00 0.00 18 9,589.32 0.00 105,300.00 62,863.32 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_20/3/2024_2_27 p.m..Pdf Download orden firmada (hospifar ) cm-2024-0020.pdf orden firmada (hospifar ) cm-2024-0020.pdf Download cac cm-2024-0020 ( hospifar).pdf cac cm-2024-0020 ( hospifar).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 34,706.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 34,706.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de balanza lactante 34,706.96  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 484-2024 1 34,706.96  DOP Vencido cac cm-2024-0020 ( gruop z).pdf