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.908653   Contract reference Hosp. Reid Cabral-2024-00828   Contract description: ADQUISICION DE TERAPIA VAC PARA INICIAR TRATAMIENTO EN PACIENTE DE AREA DE INFECTOLOGIA   Type of Contract Goods   Contract Start: 31/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 08:11:00 ((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-2024-0543   Request Title ADQUISICION DE TERAPIA VAC PARA INICIAR TRATAMIENTO EN PACIENTE DE AREA DE INFECTOLOGIA   Description ADQUISICION DE TERAPIA VAC PARA INICIAR TRATAMIENTO EN PACIENTE DE AREA DE INFECTOLOGIA   Business Operation ALMACEN QUIRURGICO   Reply Reference ADQUISICION DE TERAPIA VAC PARA INICIAR TRATAMIENT   Type of Contract GoodsDominicana   Contract Value 38,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1872712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,080.00 0.00 0.00 0.00 38,080.00 38,080.00         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 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ESPONJAS NEGRAS 4 UD 4,500 4,500 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         2 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ESPONJA BLANCAS 2 UD 600 600 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         3 42312301 - Absorbentes pa(...)42312301 - Absorbentes para limpieza de heridas 2.3.9.3.01 CANISTER 450ML PROSPERA PRO-II EQ. PRESION NEGATIVA 4 UD 4,720 4,720 18,880.00 0.00 0.00 0.00 18,880.00 18,880.00 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_15/8/2024_9_07 p.m..Pdf Download orden firmada cd-2024-0543 farmavanz.pdf orden firmada cd-2024-0543 farmavanz.pdf Download cac 0543.pdf cac 0543.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 38,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 38,080.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 143 1 38,080.00  DOP Vencido cac 0543.pdf