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.858859   Contract reference Hosp. Reid Cabral-2024-00571   Contract description: COMPRA TRIMESTRAL DE PAPEL DE SONOGRAFIA Y ELECTROCARDIOGRAMA PARA USO EN AREA DE IMAGENES DEL HOSPITAL   Type of Contract Goods   Contract Start: 06/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0067   Request Title COMPRA TRIMESTRAL DE PAPEL DE SONOGRAFIA Y ELECTROCARDIOGRAMA PARA USO EN AREA DE IMAGENES DEL HOSPITAL   Description COMPRA TRIMESTRAL DE PAPEL DE SONOGRAFIA Y ELECTROCARDIOGRAMA PARA USO EN AREA DE IMAGENES DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference DO1.RPL.4246229   Type of Contract GoodsDominicana   Contract Value 229,604.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 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.1838052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,580.00 0.00 0.00 35,024.40 296,000.00 229,604.40         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL DE SONOGRAFIA SONY UPS 110 110 CAJ 1,100 828 91,080.00 0.00 0.00 18 16,394.40 121,000.00 107,474.40         2 42182309 - Papeles de reg(...)42182309 - Papeles de registro para electroencefalógrafos 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA 80X20MM 250 UD 700 414 103,500.00 0.00 0.00 18 18,630.00 175,000.00 122,130.00 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_5/6/2024_9_28 p.m..Pdf Download orden firmada cm-2024-0067 copem.pdf orden firmada cm-2024-0067 copem.pdf Download cac cm-2024-0067.pdf cac cm-2024-0067.pdf Download acta adj-cm-2024-0067.pdf acta adj-cm-2024-0067.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 229,604.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 229,604.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 229,604.40  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 850 1 229,604.40  DOP Vencido cac cm-2024-0067.pdf