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.912838   Contract reference Hosp. Reid Cabral-2024-01233   Contract description: COMPRA DE CAL SODADA Y AGUJA EPIDURAL PARA USO EN PACIENTES   Type of Contract Goods   Contract Start: 14/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 00:00:00 ((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-2024-0848   Request Title COMPRA DE CAL SODADA Y AGUJA EPIDURAL PARA USO EN PACIENTES   Description COMPRA DE CAL SODADA Y AGUJA EPIDURAL PARA USO EN PACIENTES   Business Operation ALMACEN QUIRURGICO   Reply Reference VENTA DE CAL   Type of Contract GoodsDominicana   Contract Value 22,679.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,775.00 0.00 0.00 904.50 25,280.00 22,679.50         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 51142223 - Polistirex de (...)51142223 - Polistirex de hidrocodona 2.3.4.1.01 CAL SODADA EN FUNDA 10 UD 1,778 1,675 16,750.00 0.00 0.00 0.00 17,780.00 16,750.00         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA EPIDURAL 18G*90MM 150 UD 50 33.5 5,025.00 0.00 0.00 18 904.50 7,500.00 5,929.50 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_13/11/2024_5_59 p.m..Pdf Download orden firmada cd-2024-0848 ramisol.pdf orden firmada cd-2024-0848 ramisol.pdf Download cac 0848 ramisol.pdf cac 0848 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 22,679.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,750.00  DOP ---- View 2.3.9.3.01 5,929.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 22,679.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 511 1 22,679.50  DOP Vencido cac 0848 ramisol.pdf