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.885695   Contract reference Hosp. Reid Cabral-2024-00909   Contract description: COMPRA DE BLOQUES (REQUISICION DE FARMACIA, ORDEN MEDICA, REGISTRIO DIARIO) Y RECETARIOS IMPRESOS PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 23/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 17:00:00 ((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-2024-0602   Request Title COMPRA DE BLOQUES (REQUISICION DE FARMACIA, ORDEN MEDICA, REGISTRIO DIARIO) Y RECETARIOS IMPRESOS PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE BLOQUES (REQUISICION DE FARMACIA, ORDEN MEDICA, REGISTRIO DIARIO) Y RECETARIOS IMPRESOS PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0602_EXT   Type of Contract GoodsDominicana   Contract Value 164,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1882110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 25,020.00 0.00 164,020.00 164,020.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 BLOQUE DE REQUISICION DE FARMACIA 150 UD 383.5 325 48,750.00 0.00 18 8,775.00 0.00 57,525.00 57,525.00         2 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 BLOQUE DE ORDEN MEDICA 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 BLOQUE DE REGISTRO DIARIO DE CONSULTA EXTERNA 75 UD 413 350 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         4 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 RECETARIO 600 UD 76.7 65 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Bloques impresos_DARPRINT_Agosto24.pdf Cuota_Bloques impresos_DARPRINT_Agosto24.pdf Download Orden firmada_Bloque quirurgico y recetarios_DARPRINT_Agosto24.pdf Orden firmada_Bloque quirurgico y recetarios_DARPRINT_Agosto24.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 164,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BLOQUES (REQUISICION DE FARMACIA, ORDEN MEDICA, REGISTRIO DIARIO) Y RECETARIOS IMPRESOS 164,020.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0204-2024 1 164,200.00  DOP Vencido Cuota_Bloques impresos_DARPRINT_Agosto24.pdf