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.891769   Contract reference Hosp. Reid Cabral-2024-00968   Contract description: COMPRA DE SISTEMA DE DERIVACION DE DRENAJE EXTERNO PARA PACIENTE EN SALA DE INGRESO UCIP   Type of Contract Goods   Contract Start: 11/09/2024 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-2024-0650   Request Title COMPRA DE SISTEMA DE DERIVACION DE DRENAJE EXTERNO PARA PACIENTE EN SALA DE INGRESO UCIP   Description COMPRA DE SISTEMA DE DERIVACION DE DRENAJE EXTERNO PARA PACIENTE EN SALA DE INGRESO UCIP   Business Operation ALMACEN QUIRURGICO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 55,861.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2024 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.1890236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,340.00 0.00 8,521.20 0.00 56,000.00 55,861.20         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 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 SISTEMA DE DERIVACION DE DRENAJE EXTERNO 1 UD 56,000 47,340 47,340.00 0.00 18 8,521.20 0.00 56,000.00 55,861.20 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_10/9/2024_6_01 p.m..Pdf Download orden firma cd-2024-0650 dume.pdf orden firma cd-2024-0650 dume.pdf Download cac 0650 dume.pdf cac 0650 dume.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 55,861.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 55,861.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 55,861.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 263 1 55,861.20  DOP Vencido cac 0650 dume.pdf