1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.842785
Contract reference
Hosp. Reid Cabral-2024-00379
Contract description:
COMPRA DE SOBRE MANILA TIMBRADOS PARA EL AREA DE RAYOS X Y TOMOGRAFIA PARA EL HOSPITAL ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
16/04/2024 15:19:00
((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?
Yes
Only 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-2024-0053
Request Title
COMPRA DE SOBRE MANILA TIMBRADOS PARA EL AREA DE RAYOS X Y TOMOGRAFIA PARA EL HOSPITAL ROBERT REID CABRAL
Description
COMPRA DE SOBRE MANILA TIMBRADOS PARA EL AREA DE RAYOS X Y TOMOGRAFIA PARA EL HOSPITAL ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
SOBRES- HOSP. REID CABRAL
Type of Contract
GoodsDominicana
Contract Value
214,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2024 15:10:00
((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. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1811522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,000.00
0.00
32,760.00
0.00
240,310.00
214,760.00
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
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRES MANILA TIMBRADOS CON LOGO DEL HOSPITAL PARA R.X. 14´´ X 17´´ COLOR BLANCO
7,000
UD
12.15
9
63,000.00
0.00
63,000
18
11,340.00
0.00
85,050.00
74,340.00
2
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRES MANILA TIMBRADOS CON LOGO DEL HOSPITAL PARA R.X. 11´´ X 14´´ COLOR AMARILLO O NARANJA
7,000
UD
22.18
17
119,000.00
0.00
119,000
18
21,420.00
0.00
155,260.00
140,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a compromenter _Sobres manila_GGM_Abril2024.pdf
Cuota a compromenter _Sobres manila_GGM_Abril2024.pdf
Download
Orden firmada_Sobre manila Rayos x_Abril2024_GGM (1).pdf
Orden firmada_Sobre manila Rayos x_Abril2024_GGM (1).pdf
Download
Acta_Sobres manila_GGM_Abril2024.pdf
Acta_Sobres manila_GGM_Abril2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
214,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
214,760.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
714
1
214,760.00
DOP
Vencido
Cuota a compromenter _Sobres manila_GGM_Abril2024.pdf