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.839419   Contract reference Hosp. Reid Cabral-2024-00240   Contract description: COMPRA DE MASCARAS LARINGEAS DIFERENTES TAMAÑOS   Type of Contract Goods   Contract Start: 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 08:10:00 ((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-2024-0032   Request Title ADQUISICION DE MASCARAS LARINGEAS CLASICAS, FLEXIBLES, SUPRIME DE DIFERENTES TAMAÑOS PARA UTILIZARLAS EN AREA DE QUIROFANO DEL HOSPITAL   Description LA ADQUISICION DE MASCARAS LARINGEAS CLASICAS, FLEXIBLES, SUPRIME DE DIFERENTES TAMAÑOS PARA UTILIZARLAS EN AREA DE QUIROFANO DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference FARMACO INTERNACIONAL DAF-CM-2024-0032   Type of Contract GoodsDominicana   Contract Value 118,000 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 140,000.00 118,000.00         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 42272016 - Quillas laríng(...)42272016 - Quillas laríngeas o accesorios 2.6.3.1.01 MASCARAS LARINGEAS CLASICA #1 50 UD 1,400 1,000 50,000.00 0.00 18 9,000.00 0.00 70,000.00 59,000.00         2 42272016 - Quillas laríng(...)42272016 - Quillas laríngeas o accesorios 2.6.3.1.01 MASCARAS LARINGEAS CLASICA # 1.5 50 UD 1,400 1,000 50,000.00 0.00 18 9,000.00 0.00 70,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada cm-2024-0032 ( FARMACO).pdf orden firmada cm-2024-0032 ( FARMACO).pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2024_5_36 p.m..Pdf Download CAC-CM-2024-0032 ( FARMACO).pdf CAC-CM-2024-0032 ( FARMACO).pdf Download ACTA CM-2024-0032.pdf ACTA CM-2024-0032.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 347,833.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 347,833.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIAL QUIRURGICO 347,833.32  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 570 1 347,833.32  DOP Vencido cac cm-2024-0032 ( JBL).pdf