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.871982   Contract reference Hosp. Reid Cabral-2024-00718   Contract description: COMPRA DE DIFERENTES MATERIALES QUIRURGICOS PARA SER DE USO EN LOS PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 17/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-2024-0439   Request Title COMPRA DE DIFERENTES MATERIALES QUIRURGICOS PARA SER DE USO EN LOS PACIENTES DEL HOSPITAL   Description COMPRA DE DIFERENTES MATERIALES QUIRURGICOS PARA SER DE USO EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference COMPRA DE DIFERENTES MATERIALES QUIRURGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 45,207.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 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.1856748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,760.00 0.00 6,447.60 0.00 57,975.00 45,207.60         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         2 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 VENDAJE DE GASA KERLY 15 UD 235 196 2,940.00 0.00 0.00 0.00 3,525.00 2,940.00         3 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS CON GEL CONDUCTOR C/50 EN SOBRE 50 CAJ 513 513 25,650.00 0.00 18 4,617.00 0.00 25,650.00 30,267.00         7 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.7.2.03 VASELINA LIQUIDA 6 GAL 4,800 1,695 10,170.00 0.00 18 1,830.60 0.00 28,800.00 12,000.60 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_16/7/2024_6_18 p.m..Pdf Download orden firmada cd-2024-0439 ramisol.pdf orden firmada cd-2024-0439 ramisol.pdf Download cac 0439 ramisol.pdf cac 0439 ramisol.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 45,207.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,207.00  DOP ---- View 2.3.7.2.03 12,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 45,207.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 077 1 45,207.50  DOP Vencido cac 0439 ramisol.pdf