1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.891809
Contract reference
Hosp. Reid Cabral-2024-00969
Contract description:
COMPRA MENSUAL DE FILTROS DE HEMODIALISIS #0.6M2 PARA PACIENTE DE NEFROLOGIA
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?
Yes
Only 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-2024-0651
Request Title
COMPRA MENSUAL DE FILTROS DE HEMODIALISIS #0.6M2 PARA PACIENTE DE NEFROLOGIA
Description
COMPRA MENSUAL DE FILTROS DE HEMODIALISIS #0.6M2 PARA PACIENTE DE NEFROLOGIA
Business Operation
ALMACEN QUIRURGICO
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
16,200 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1890126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,200.00
0.00
0.00
0.00
16,200.00
16,200.00
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
42161612 - Filtros de cel
(...)
42161612 - Filtros de celuloide de dializador para hemodiálisis
2.6.3.1.01
FILTROS DE HEMODIALISIS 0.6M2
12
UD
1,350
1,350
16,200.00
0.00
0.00
0.00
16,200.00
16,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/9/2024_6_45 p.m..Pdf
Download
orden firmada cd-024-0651 suplimed.pdf
orden firmada cd-024-0651 suplimed.pdf
Download
cac 0651 suplimed.pdf
cac 0651 suplimed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
16,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
16,200.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
261
1
16,200.00
DOP
Vencido
cac 0651 suplimed.pdf