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.855781
Contract reference
Hosp. Reid Cabral-2024-00533
Contract description:
COMPRA DE ESPARADRAPOS EN BASE DE SEDA (Z-0) PARA SER UTILIZADOS EN LOS PACIENTES 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:
31/10/2024 10:00:00
((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-2024-0320
Request Title
COMPRA DE ESPARADRAPOS EN BASE DE SEDA (Z-0) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Description
COMPRA DE ESPARADRAPOS EN BASE DE SEDA (Z-0) PARA SER UTILIZADOS EN LOS PACIENTES DEL HOSPITAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0320_EXT
Type of Contract
GoodsDominicana
Contract Value
54,887 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1833839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,887.00
0.00
0.00
0.00
54,887.00
54,887.00
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
42311708 - Cintas adheren
(...)
42311708 - Cintas adherentes médicas o quirúrgicas para uso general
2.3.9.3.01
ESPARADRAPOS EN BASE DE SEDA ( Z-O)
100
CAJ
548.87
548.87
54,887.00
0.00
0.00
0.00
54,887.00
54,887.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2024_6_16 p.m..Pdf
Download
orden firmada cud-2024-0320 patmell.pdf
orden firmada cud-2024-0320 patmell.pdf
Download
cac cud-2024-0320.pdf
cac cud-2024-0320.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
54,887.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
54,887.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
54,887.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
868
1
54,887.00
DOP
Vencido
cac cud-2024-0320.pdf