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.879444
Contract reference
Hosp. Reid Cabral-2024-00821
Contract description:
COMPRA DE 40 PICADERAS PARA LA CONFERENCIA DE EDUCACION MEDICA CONTINUA CON EL DR. MICHAEL MEDINA EL 25 DE JULIO DEL 2024 EN EL SALON MIRANDA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRA
Type of Contract
Goods
Contract Start:
07/08/2024 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2024 08:00:00
((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-2024-0545
Request Title
COMPRA DE 40 PICADERAS PARA LA CONFERENCIA DE EDUCACION MEDICA CONTINUA CON EL DR. MICHAEL MEDINA EL 25 DE JULIO DEL 2024 EN EL SALON MIRANDA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE 40 PICADERAS PARA LA CONFERENCIA DE EDUCACION MEDICA CONTINUA CON EL DR. MICHAEL MEDINA EL 25 DE JULIO DEL 2024 EN EL SALON MIRANDA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE NEONATOLOGIA
Reply Reference
Altagracia Carrasco Eventos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2024 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2024 08:00:00
((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.1872304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,000.00
0.00
2,340.00
0.00
15,340.00
15,340.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
PICADERA EN EMPAQUES CLEAR DECORADO, CONTENIENDO: PAN PITA DE VEGETALES Y QUESO, SANDWICHITOS DE CREAM CHEESE Y PUERRO, QUIPES, CROQUETAS, PASTELITOS
40
UD
354
300
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
TRANSPORTE
1
UD
1,180
1,000
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de picadera neonato_0001.pdf
Cuota de picadera neonato_0001.pdf
Download
Orden de c. de picadera neonato-ALTAGRACIA CARRASCO EVENTOS SRL_0001.pdf
Orden de c. de picadera neonato-ALTAGRACIA CARRASCO EVENTOS SRL_0001.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
15,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
15,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
15,340.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
152
1
15,340.00
DOP
Vencido
Cuota de picadera neonato_0001.pdf