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.839499   Contract reference Hosp. Reid Cabral-2024-00245   Contract description: COMPRA DE PAPEL DE ELCTROCARDIOGRAMA EKG 80X20   Type of Contract Goods   Contract Start: 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 08:00:00 ((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-2024-0059   Request Title ADQUISICION DE PAPEL DE ELCTROCARDIOGRAMA EKG 80X20 PARA USO EN EL DEPARTAMENTO DE IMAGENES DEL HOSPITAL   Description LAADQUISICION DE PAPEL DE ELCTROCARDIOGRAMA EKG 80X20 PARA USO EN EL DEPARTAMENTO DE IMAGENES DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference ROBERT REID 2024-0059   Type of Contract GoodsDominicana   Contract Value 7,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 08:10:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300.00 0.00 0.00 1,134.00 13,806.00 7,434.00         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 42182309 - Papeles de reg(...)42182309 - Papeles de registro para electroencefalógrafos 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA 80X20 EKG EN ROLLO 18 UD 767 350 6,300.00 0.00 0.00 18 1,134.00 13,806.00 7,434.00 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_3/4/2024_10_32 p.m..Pdf Download cac cud-2024-0059.pdf cac cud-2024-0059.pdf Download informe final cud-2024-0059.pdf informe final cud-2024-0059.pdf Download orden firmada cud-2024-0059.pdf orden firmada cud-2024-0059.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 7,434.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de papel de elctrocardiograma 7,434.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 547 1 7,434.00  DOP Vencido cac cud-2024-0059.pdf