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.888103   Contract reference Hosp. Reid Cabral-2024-00890   Contract description: COMPRA DE GEL DE SONOGRAFIA Y CONTENEDORES DE AGUJAS   Type of Contract Goods   Contract Start: 02/09/2024 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-2024-0572   Request Title COMPRA DE GEL DE SONOGRAFIA Y CONTENEDORES DE AGUJAS   Description COMPRA DE GEL DE SONOGRAFIA Y CONTENEDORES DE AGUJAS   Business Operation ALMACEN QUIRURGICO   Reply Reference GRUFACARM 19434   Type of Contract GoodsDominicana   Contract Value 4,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1878453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 0.00 0.00 15,200.00 4,400.00         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 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 GEL DE SONOGRAFIA 8 GAL 1,900 550 4,400.00 0.00 0.00 0.00 15,200.00 4,400.00 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_30/8/2024_7_21 p.m..Pdf Download orden firmada cd-2024-0572 carm.pdf orden firmada cd-2024-0572 carm.pdf Download cac 0572 carm.pdf cac 0572 carm.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 4,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 4,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 4,400.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 177 1 4,400.00  DOP Vencido cac 0572 carm.pdf