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.842668   Contract reference Hosp. Reid Cabral-2024-00381   Contract description: COMPRA DE MATERIAL GASTABLE PARA LA GRAN JORNADA DONACION DE SANGRE EN EL SALON DE CONVENCIONES DEL CENTRO COMERCIAL SAMBIL, EN BENEFICIOS DE LOS NIÑOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 16/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0193   Request Title COMPRA DE MATERIAL GASTABLE PARA LA GRAN JORNADA DONACION DE SANGRE EN EL SALON DE CONVENCIONES DEL CENTRO COMERCIAL SAMBIL, EN BENEFICIOS DE LOS NIÑOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL GASTABLE PARA LA GRAN JORNADA DONACION DE SANGRE EN EL SALON DE CONVENCIONES DEL CENTRO COMERCIAL SAMBIL, EN BENEFICIOS DE LOS NIÑOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE BANCO DE SANGRE   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,253.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2024 08:00:00 ((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.1811439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,842.00 0.00 10,411.56 0.00 68,253.56 68,253.56         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 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.3.3.01 BANNER 31X80 PULGADAS 2 UD 3,776 3,200 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         2 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 CAJA PORTA BANNER (ROLL UP) 31X80 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         3 60101401 - Insignias 2.3.9.9.05 PINS EN ACRILICO 100 UD 230.1 195 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 TSHIRT DRI FIT SUBLIMADO (SIN CUELLO, CUELLO REDONDO) 22 UD 1,015.98 861 18,942.00 0.00 18 3,409.56 0.00 22,351.56 22,351.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Material gastable jornada_Abril2024_MULTIGRABADO.pdf Cuota_Material gastable jornada_Abril2024_MULTIGRABADO.pdf Download Orden firmada_Mat Gast Conferencia_Abril24_MULTIGRABADO.pdf Orden firmada_Mat Gast Conferencia_Abril24_MULTIGRABADO.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 68,253.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 7,552.00  DOP ---- View 2.3.9.9.05 38,350.00  DOP ---- View 2.3.2.3.01 22,351.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 68,253.56  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 735 1 68,253.56  DOP Vencido Cuota_Material gastable jornada_Abril2024_MULTIGRABADO.pdf