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.901205
Contract reference
Hosp. Reid Cabral-2024-01113
Contract description:
COMPRA DE MATERIALES DE OTORRINO PARA PACIENTES DEL HOSPITAL
Type of Contract
Goods
Contract Start:
09/10/2024 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?
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-2024-0746
Request Title
COMPRA DE MATERIALES DE OTORRINO PARA PACIENTES DEL HOSPITAL
Description
COMPRA DE MATERIALES DE OTORRINO PARA PACIENTES DEL HOSPITAL
Business Operation
DEPARTAMENTO DE OTORRINOLARINGOLOGIA
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
208,839.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2024 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
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1
DO1.PCCNTR.1913529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,982.75
0.00
31,856.90
0.00
207,761.40
208,839.65
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
42143502 - Dispositivos o
(...)
42143502 - Dispositivos o accesorios para irrigación nasal
2.6.3.1.01
FERULA SIN CANAL RESPIRATORIO
15
UD
2,765.55
2,404.6
36,069.00
0.00
18
6,492.42
0.00
41,483.25
42,561.42
2
42294514 - Sondas de borr
(...)
42294514 - Sondas de borrado hemostático
2.6.3.2.01
HEMOSTATICO CON APLICADOR 14CM
15
UD
10,643.6
9,020
135,300.00
0.00
18
24,354.00
0.00
159,654.00
159,654.00
3
42141504 - Aplicadores o
(...)
42141504 - Aplicadores o absorbentes medicados
2.3.9.3.01
GELATIN SPONGE EON
15
UD
441.61
374.25
5,613.75
0.00
18
1,010.48
0.00
6,624.15
6,624.23
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_8/10/2024_6_22 p.m..Pdf
Download
orden firmada cd-2024-0746 aubrimac.pdf
orden firmada cd-2024-0746 aubrimac.pdf
Download
cac cm-2024-0764 aubrimac.pdf
cac cm-2024-0764 aubrimac.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
208,839.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
42,561.42
DOP
----
View
2.6.3.2.01
159,654.00
DOP
----
View
2.3.9.3.01
6,624.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
208,839.65
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
387
1
208,839.65
DOP
Vencido
cac cm-2024-0764 aubrimac.pdf