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.910167   Contract reference Hosp. Reid Cabral-2024-01199   Contract description: COMPRA DE TUBO TORACICO Y PAPEL DE EKG 80*20 PARA USO EN PACIENTES   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-2024-0815   Request Title COMPRA DE TUBO TORACICO Y PAPEL DE EKG 80*20 PARA USO EN PACIENTES   Description COMPRA DE TUBO TORACICO Y PAPEL DE EKG 80*20 PARA USO EN PACIENTES   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0815   Type of Contract GoodsDominicana   Contract Value 59,000 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 15:10:00 ((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.1928239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 9,000.00 115,000.00 59,000.00         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 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 TUBO TORACICO #16 CON TROCAR 30 UD 1,500 500 15,000.00 0.00 0.00 18 2,700.00 45,000.00 17,700.00         2 42182309 - Papeles de reg(...)42182309 - Papeles de registro para electroencefalógrafos 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA 80X20MM 100 UD 700 350 35,000.00 0.00 0.00 18 6,300.00 70,000.00 41,300.00 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_6_29 p.m..Pdf Download orden firma cd-2024-0815 pharma gde.pdf orden firma cd-2024-0815 pharma gde.pdf Download cac 0815.pdf cac 0815.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 59,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 496 1 59,000.00  DOP Vencido cac 0815.pdf