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.855727   Contract reference Hosp. Reid Cabral-2024-00536   Contract description: COMPRA DE CAL SODADA Y VASELINA SOLIDA EN TARRO PARA USO EN AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 28/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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-2024-0319   Request Title COMPRA DE CAL SODADA Y VASELINA SOLIDA EN TARRO PARA USO EN AREAS DEL HOSPITAL   Description COMPRA DE CAL SODADA Y VASELINA SOLIDA EN TARRO PARA USO EN AREAS DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0319_EXT   Type of Contract GoodsDominicana   Contract Value 30,547.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 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.1833738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,888.00 0.00 4,659.84 0.00 30,567.44 30,547.84         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 42151603 - Herramientas d(...)42151603 - Herramientas de colocación de hidróxido de calcio 2.3.9.3.01 CAL SODADA EN FUNDA 10 UD 2,100 1,778 17,780.00 0.00 18 3,200.40 0.00 21,000.00 20,980.40         2 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 VASELINA SOLIDA EN TARRO 4 UD 2,391.86 2,027 8,108.00 0.00 18 1,459.44 0.00 9,567.44 9,567.44 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_27/5/2024_4_08 p.m..Pdf Download orden firmada cud-2024-0319 (ramisol).pdf orden firmada cud-2024-0319 (ramisol).pdf Download cac cud-2024-0319.pdf cac cud-2024-0319.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 30,547.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,980.40  DOP ---- View 2.3.7.2.03 9,567.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 30,547.84  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 875 1 30,547.84  DOP Vencido cac cud-2024-0319.pdf