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.875267   Contract reference Hosp. Reid Cabral-2024-00278   Contract description: COMPRA DE CLIPS DE CARNET   Type of Contract Goods   Contract Start: 25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0099   Request Title ADQUISICION DE IMPRESORA DE CARNET PARA SER UTILIZADO EN EL DEPARTAMENTO DE TECNOLOGIA DEL HOSPITAL   Description LA ADQUISICION DE IMPRESORA DE CARNET PARA SER UTILIZADO EN EL DEPARTAMENTO DE TECNOLOGIA DEL HOSPITAL   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PRESENTACION DE PROPUESTA 1 Hosp. Reid Cabral-DAF-   Type of Contract GoodsDominicana   Contract Value 19,635.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 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.1795738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,640.00 0.00 2,995.20 0.00 23,000.00 19,635.20         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         4 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 CLIP DE PASTICO PARA CANERT 2,000 UD 11.5 8.32 16,640.00 0.00 18 2,995.20 0.00 23,000.00 19,635.20 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_8/5/2024_7_05 p.m..Pdf Download orden firmasa cud-2024-0099 ( JMB).pdf orden firmasa cud-2024-0099 ( JMB).pdf Download cac-cud-2024-0099 (JMB).pdf cac-cud-2024-0099 (JMB).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 19,635.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 19,635.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de materiales 19,635.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 597 1 19,635.20  DOP Vencido cac-cud-2024-0099 (JMB).pdf