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.837585   Contract reference Hosp. Reid Cabral-2024-00238   Contract description: COMPRA DE PLATZUL EN TARRO PARA AREA DE QUEMADOS DEL HOSPITAL   Type of Contract Goods   Contract Start: 27/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 13:00:00 ((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-2024-0031   Request Title ADQUISICION DE PLATZUL -A EN TARRO PARA PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE PLATZUL -A EN TARRO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN DE MEDICAMETOS   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0031 1   Type of Contract GoodsDominicana   Contract Value 299,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 13:10:00 ((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.1790141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,900.00 0.00 0.00 0.00 317,360.00 299,900.00         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 51142904 - Lidocaína 2.3.4.1.01 PLATZUL-A EN TARRO 100 UD 3,173.6 2,999 299,900.00 0.00 0.00 0.00 317,360.00 299,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada cm-2021-0031 (dumas).pdf orden firmada cm-2021-0031 (dumas).pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2024_4_24 p.m..Pdf Download acta simple cm-2024-0031 (dumas).pdf acta simple cm-2024-0031 (dumas).pdf Download cac cm-2024-0031 (dumas ).pdf cac cm-2024-0031 (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 299,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 299,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PLATZUL 299,900.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 557-2024 1 299,900.00  DOP Vencido cac cm-2024-0031 (dumas ).pdf