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.912872   Contract reference Hosp. Reid Cabral-2024-01222   Contract description: COMPRA DE MATERIALES QUIRURGICOS PARA USO EN LOS PACIENTES DEL HOSPITAL   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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0132   Request Title COMPRA DE MATERIALES QUIRURGICOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Description COMPRA DE MATERIALES QUIRURGICOS PARA USO EN LOS PACIENTES DEL HOSPITAL   Business Operation ALMACEN QUIRURGICO   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO Hosp. Reid Cabr   Type of Contract GoodsDominicana   Contract Value 25,100 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.1932318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,600.00 0.00 57,000.00 25,100.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DESCARTABLE 5ML 21*1 ½ 10,000 UD 5 2 20,000.00 0.00 18 3,600.00 0.00 50,000.00 23,600.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 COMPRESA DE GASA ESTERIL 18*18 20 UD 350 75 1,500.00 0.00 0 0.00 0.00 7,000.00 1,500.00 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_13/11/2024_6_49 p.m..Pdf Download orden firmada cm-2024-032 2t.pdf orden firmada cm-2024-032 2t.pdf Download cac cm0132 2t.pdf cac cm0132 2t.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 103,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 103,840.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 470-2025 1 103,840.00  DOP Vencido Cuota_Mat qx_GRUPO CAR M_Oct24.pdf