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.855494   Contract reference Hosp. Reid Cabral-2024-00523   Contract description: COMPRAS DE MASCARILLAS DE RESERVORIO PEDIATRICAS, CEPILLOS QUIRURGICOS, BISTURIS DE DIFERENTES TAMAÑOS PARA SER DE USO EN AREAS DE CIRUGIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 27/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0302   Request Title COMPRAS DE MASCARILLAS DE RESERVORIO PEDIATRICAS, CEPILLOS QUIRURGICOS, BISTURIS DE DIFERENTES TAMAÑOS PARA SER DE USO EN AREAS DE CIRUGIA DEL HOSPITAL   Description COMPRAS DE MASCARILLAS DE RESERVORIO PEDIATRICAS, CEPILLOS QUIRURGICOS, BISTURIS DE DIFERENTES TAMAÑOS PARA SER DE USO EN AREAS DE CIRUGIA DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0302_EXT   Type of Contract GoodsDominicana   Contract Value 56,699 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,050.00 0.00 8,649.00 0.00 56,697.00 56,699.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA CON RESERVORIO PEDIATRICA 100 UD 117.88 99.9 9,990.00 0.00 18 1,798.20 0.00 11,788.00 11,788.20         2 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 CEPILLOS QUIRURGICOS 500 UD 75.52 64 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         3 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 BISTURI SIN MANGO #20 300 UD 6.37 5.4 1,620.00 0.00 18 291.60 0.00 1,911.00 1,911.60         4 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 BISTURI CON MANGO #15 100 UD 26.19 22.2 2,220.00 0.00 18 399.60 0.00 2,619.00 2,619.60         5 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 BISTURI CON MANGO # 20 100 UD 26.19 22.2 2,220.00 0.00 18 399.60 0.00 2,619.00 2,619.60 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_24/5/2024_10_19 p.m..Pdf Download orden firmada cud-0302 ( dume).pdf orden firmada cud-0302 ( dume).pdf Download cac cud-2024-0302.pdf cac cud-2024-0302.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 56,699.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,548.20  DOP ---- View 2.6.3.2.01 7,150.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 56,699.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 867 1 56,699.00  DOP Vencido cac cud-2024-0302.pdf