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.880836   Contract reference Hosp. Reid Cabral-2024-00867   Contract description: COMPRA DE CATETER VIA CENTRAL DIFERENTES TAMAÑOS   Type of Contract Goods   Contract Start: 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 12:00:00 ((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-2024-0095   Request Title COMPRA DE CATETER VIA CENTRAL DIFERENTES TAMAÑOS   Description COMPRA DE CATETER VIA CENTRAL DIFERENTES TAMAÑOS   Business Operation ALMACEN QUIRURGICO   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO Hosp. Reid Cabra   Type of Contract GoodsDominicana   Contract Value 165,613 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 16:10:00 ((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.1876433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,350.00 0.00 25,263.00 0.00 176,000.00 165,613.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTAL #5 100 UD 1,100 850 85,000.00 0.00 18 15,300.00 0.00 110,000.00 100,300.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTAL #4 30 UD 1,100 850 25,500.00 0.00 18 4,590.00 0.00 33,000.00 30,090.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTAL #7 30 UD 1,100 995 29,850.00 0.00 18 5,373.00 0.00 33,000.00 35,223.00 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_9/8/2024_6_54 p.m..Pdf Download orden firmada cm-2024-0095 2t.pdf orden firmada cm-2024-0095 2t.pdf Download cac 0095.pdf cac 0095.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 165,613.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 165,613.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 165,613.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 144 1 166,613.00  DOP Vencido cac 0095.pdf