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.887117   Contract reference Hosp. Reid Cabral-2024-00916   Contract description: COMPRA DE PARCHES DUODERM DE DIFERENTES TAMAÑOS   Type of Contract Goods   Contract Start: 29/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 08:00:00 ((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-2024-0610   Request Title COMPRA DE PARCHES DUODERM DE DIFERENTES TAMAÑOS   Description COMPRA DE PARCHES DUODERM DE DIFERENTES TAMAÑOS   Business Operation ALMACEN QUIRURGICO   Reply Reference VENTA DE VARIOS MEDICAMENTO   Type of Contract GoodsDominicana   Contract Value 69,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 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   Back To Top     1   DO1.PCCNTR.1882135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,525.00 0.00 0.00 0.00 175,000.00 69,525.00         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 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 PARCHE DUODERM 10*12 IN 30 UD 3,500 727.5 21,825.00 0.00 0.00 0.00 105,000.00 21,825.00         2 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 PARCHE DUODERM 20*26 IN 20 UD 3,500 2,385 47,700.00 0.00 0.00 0.00 70,000.00 47,700.00 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_28/8/2024_8_17 p.m..Pdf Download orden firmaa cd-2024-0610 ramisol.pdf orden firmaa cd-2024-0610 ramisol.pdf Download cac 0610 ramisol.pdf cac 0610 ramisol.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 69,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 69,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 69,525.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 217 1 69,525.00  DOP Vencido cac 0610 ramisol.pdf