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.915849   Contract reference Hosp. Reid Cabral-2024-01282   Contract description: COMPRA DE CATETER EPIDURAL PARA USO EN CIRUGIA   Type of Contract Goods   Contract Start: 21/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 14:00:00 ((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-2024-0885   Request Title COMPRA DE CATETER EPIDURAL PARA USO EN CIRUGIA   Description COMPRA DE CATETER EPIDURAL PARA USO EN CIRUGIA   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0885_EXT   Type of Contract GoodsDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 45,000.00 38,940.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER EPIDURAL #18 80*120CM 15 UD 1,500 1,100 16,500.00 0.00 18 2,970.00 0.00 22,500.00 19,470.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER EPIDURAL #16 80*120CM 15 UD 1,500 1,100 16,500.00 0.00 18 2,970.00 0.00 22,500.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Caeter epidural_RAMISOL.pdf Orden_Caeter epidural_RAMISOL.pdf Download Cuota_Caeter epidural_Nov2024.pdf Cuota_Caeter epidural_Nov2024.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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 38,940.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 56 1 38,940.00  DOP Vencido Cuota_Caeter epidural_Nov2024.pdf