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.891808   Contract reference Hosp. Reid Cabral-2024-00965   Contract description: COMPRA DE MANGUERA PARA UNIDAD ODONTOLOGICA DEL DEPARTAMENTO   Type of Contract Goods   Contract Start: 11/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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-2024-0649   Request Title COMPRA DE MANGUERA PARA UNIDAD ODONTOLOGICA DEL DEPARTAMENTO   Description COMPRA DE MANGUERA PARA UNIDAD ODONTOLOGICA DEL DEPARTAMENTO   Business Operation DEPARTAMENTO DE ODONTOLOGÍA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 1,500.25 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1890232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,589.25 317.85 228.85 0.00 1,589.25 1,500.25         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 42151672 - Expansores par(...)42151672 - Expansores para uso odontológico 2.3.9.3.01 MANGUERA 1/8 (2MM) AZUL DCI 75 FT2 21.19 21.19 1,589.25 20 317.85 18 228.85 0.00 1,589.25 1,500.25 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_42 p.m..Pdf Download orden firmada cd-2024-0649 frandet.pdf orden firmada cd-2024-0649 frandet.pdf Download cac 0649 fradent.pdf cac 0649 fradent.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 1,589.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,589.25  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 260 1 1,589.25  DOP Vencido cef-0649.pdf