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.910116   Contract reference Hosp. Reid Cabral-2024-01195   Contract description: COMPRA DE MATERIALES QUIRURGICOS PARA USO EN PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 05/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((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-2024-0821   Request Title COMPRA DE MATERIALES QUIRURGICOS PARA USO EN PACIENTES DEL HOSPITAL   Description COMPRA DE MATERIALES QUIRURGICOS PARA USO EN PACIENTES DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference VENTA DE HILO   Type of Contract GoodsDominicana   Contract Value 150,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2024 15:00:00 ((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.1928013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,660.00 0.00 0.00 0.00 172,800.00 150,660.00         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 42312201 - Suturas 2.3.9.3.01 HILO POLIOXONA PDS 7-0 ETHICOM 108 UD 1,600 1,395 150,660.00 0.00 0.00 0.00 172,800.00 150,660.00 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_5/11/2024_4_57 p.m..Pdf Download orden firmada cd-2024-0821 ramisol.pdf orden firmada cd-2024-0821 ramisol.pdf Download cac 0821 ramisol.pdf cac 0821 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 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 8,024.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 473 1 8,024.00  DOP Vencido cac 0821 merfax.pdf