1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.915383
Contract reference
Hosp. Reid Cabral-2024-01214
Contract description:
COMPRA DE MATERIAL ORTOPEDICO (CLAVO BLOQUEADO DE FEMUR) PARA PACIENTE EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
20/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2024 10:00:00
((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-2024-0838
Request Title
COMPRA DE MATERIAL ORTOPEDICO (CLAVO BLOQUEADO DE FEMUR) PARA PACIENTE EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MATERIAL ORTOPEDICO (CLAVO BLOQUEADO DE FEMUR) PARA PACIENTE EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0838_EXT
Type of Contract
GoodsDominicana
Contract Value
15,500.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2024 16:00:00
((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
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1
DO1.PCCNTR.1930819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,136.00
0.00
2,364.48
0.00
15,505.00
15,500.48
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
42241706 - Productos ortó
(...)
42241706 - Productos ortóticos o para el cuidado de los pies
2.3.9.3.01
CLAVO BLOQUEADO DE FEMUR 10X38 MM
1
UD
15,505
13,136
13,136.00
0.00
18
2,364.48
0.00
15,505.00
15,500.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Material ortopedico_Nov2024_ORTHO BONE.pdf
Cuota_Material ortopedico_Nov2024_ORTHO BONE.pdf
Download
Orden firmada_Clavo bloqueado de femur_Oct24_ORTHO BONE.pdf
Orden firmada_Clavo bloqueado de femur_Oct24_ORTHO BONE.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
15,500.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
15,500.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL ORTOPEDICO (CLAVO BLOQUEADO DE FEMUR)
15,500.48
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0491-2024
1
15,500.48
DOP
Vencido
Cuota_Material ortopedico_Nov2024_ORTHO BONE.pdf