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.852283   Contract reference Hosp. Reid Cabral-2024-00277   Contract description: COMPRA DE DE CATETER INTRAVENOSO (JELCO)   Type of Contract Goods   Contract Start: 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0038   Request Title ADQUISICION DE CATETER INTRAVENOSO (JELCO) PARA UTLIZARLOS EN LOS PACIENTES DEL HOSPITAL   Description LA ADQUISICION DE CATETER INTRAVENOSO (JELCO) PARA UTLIZARLOS EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference MCP-HRRC 2024-0038   Type of Contract GoodsDominicana   Contract Value 260,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 15:00:00 ((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.1795735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 0.00 39,690.00 287,000.00 260,190.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO (JELCO) #20 1,000 UD 41 31.5 31,500.00 0.00 0.00 18 5,670.00 41,000.00 37,170.00         42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO (JELCO) #22 3,000 UD 41 31.5 94,500.00 0.00 0.00 18 17,010.00 123,000.00 111,510.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER INTRAVENOSO (JELCO) #24 3,000 UD 41 31.5 94,500.00 0.00 0.00 18 17,010.00 123,000.00 111,510.00 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_10/4/2024_9_19 p.m..Pdf Download orden firmada cm-2024-0038 ( MCP ).pdf orden firmada cm-2024-0038 ( MCP ).pdf Download CAC CM-2024-0038.pdf CAC CM-2024-0038.pdf Download INFORME DEFINITIVO CM-2024-0038.pdf INFORME DEFINITIVO CM-2024-0038.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 260,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 260,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 260,190.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 581 1 260,190.00  DOP Vencido CAC CM-2024-0038.pdf