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.902847   Contract reference Hosp. Reid Cabral-2024-01060   Contract description: COMPRA DE MATERIAL QUIRURGICOS DE DIFERENTES TAMAÑOS   Type of Contract Goods   Contract Start: 15/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2024-0718   Request Title COMPRA DE MATERIAL QUIRURGICOS DE DIFERENTES TAMAÑOS   Description COMPRA DE MATERIAL QUIRURGICOS DE DIFERENTES TAMAÑOS   Business Operation ALMACEN QUIRURGICO   Reply Reference GRUFACARM 20589   Type of Contract GoodsDominicana   Contract Value 67,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2024 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.1903946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,600.00 0.00 10,368.00 0.00 90,000.00 67,968.00         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 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 CEPILLOS QUIRURGICOS 1,200 UD 55 38 45,600.00 0.00 18 8,208.00 0.00 66,000.00 53,808.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE INSULINA 1ML 3,000 UD 8 4 12,000.00 0.00 18 2,160.00 0.00 24,000.00 14,160.00 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_14/10/2024_7_11 p.m..Pdf Download orden firmada cd-2024-0718 carm.pdf orden firmada cd-2024-0718 carm.pdf Download cac 0718 carm.pdf cac 0718 carm.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 135,021.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 135,021.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 135,021.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 352 1 135,021.50  DOP Vencido cac 0718 ramisol.pdf