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.892098   Contract reference Hosp. Reid Cabral-2024-00924   Contract description: COMPRA DE DIFERENTES MATERIALES QUIRURGICOS   Type of Contract Goods   Contract Start: 12/09/2024 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-2024-0573   Request Title COMPRA DE DIFERENTES MATERIALES QUIRURGICOS   Description COMPRA DE DIFERENTES MATERIALES QUIRURGICOS   Business Operation ALMACEN QUIRURGICO   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 53,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 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.1882798 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,456.00 0.00 306.00 0.00 33,680.00 53,762.00         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 42142521 - Agujas para re(...)42142521 - Agujas para recolección de sangre 2.3.9.3.01 AGUJA HIPODERMICA #18 1,000 UD 8 1.7 1,700.00 0.00 18 306.00 0.00 8,000.00 2,006.00         2 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 PARCHE TEGADERM 18X18 200 UD 80 128 25,600.00 0.00 0.00 0.00 16,000.00 25,600.00         3 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 ALGODON PLANCHADO 6X5 216 UD 30 28.5 6,156.00 0.00 0.00 0.00 6,480.00 6,156.00         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 COMPRESAS DE GASAS 18X18 100 UD 32 200 20,000.00 0.00 0.00 0.00 3,200.00 20,000.00 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_11/9/2024_5_53 p.m..Pdf Download orden firmada cd-2024-0573 ramisol.pdf orden firmada cd-2024-0573 ramisol.pdf Download cac 0573 ramisol.pdf cac 0573 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 53,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 53,762.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 177 1 53,762.00  DOP Vencido cac 0573 ramisol.pdf