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.855660
Contract reference
Hosp. Reid Cabral-2024-00522
Contract description:
COMPRA DE CONTENEDORES DE ALGODON XL, CAMILLAS DE EXPLORACION Y LAMPARA CUELLO DE GANSO PARA SER DE USO EN AREAS DEL HOSPITAL
Type of Contract
Goods
Contract Start:
27/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2024-0301
Request Title
COMPRA DE CONTENEDORES DE ALGODON XL, CAMILLAS DE EXPLORACION Y LAMPARA CUELLO DE GANSO PARA SER DE USO EN AREAS DEL HOSPITAL
Description
COMPRA DE CONTENEDORES DE ALGODON XL, CAMILLAS DE EXPLORACION Y LAMPARA CUELLO DE GANSO PARA SER DE USO EN AREAS DEL HOSPITAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0301_EXT
Type of Contract
GoodsDominicana
Contract Value
217,846.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2024 15:10:00
((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.1832215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,616.00
0.00
33,230.88
0.00
217,846.88
217,846.88
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
41104118 - Contenedor de
(...)
41104118 - Contenedor de recolección de especímenes
2.3.9.3.01
CONTENEDOR DE ALGODÓN XL DE ACERO INOXHIDABLE GRADO MEDICO
6
UD
5,234.48
4,436
26,616.00
0.00
18
4,790.88
0.00
31,406.88
31,406.88
2
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
CAMILLAS DE EXPLORACION ACERO INOXHIDABLE GRADO MEDICO
2
UD
76,228
64,600
129,200.00
0.00
18
23,256.00
0.00
152,456.00
152,456.00
3
42182601 - Luces o lámpar
(...)
42182601 - Luces o lámparas de pie para exámenes médicos
2.3.9.3.01
LAMPARA DE CUELLO DE GANSO
2
UD
16,992
14,400
28,800.00
0.00
18
5,184.00
0.00
33,984.00
33,984.00
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_27/5/2024_1_59 p.m..Pdf
Download
orden firmada cud-2024-0301 ( dume ).pdf
orden firmada cud-2024-0301 ( dume ).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,846.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
65,390.88
DOP
----
View
2.6.3.1.01
152,456.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
217,846.88
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
866
1
217,846.88
DOP
Vencido
cac cud-2024-0301.pdf