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.918630   Contract reference Hosp. Reid Cabral-2024-01308   Contract description: COMPRA DE CATETER JELCO DE DIFERENTES TAMAÑOS   Type of Contract Goods   Contract Start: 28/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 16:00:00 ((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-2024-0145   Request Title COMPRA DE CATETER JELCO DE DIFERENTES TAMAÑOS   Description COMPRA DE CATETER JELCO DE DIFERENTES TAMAÑOS   Business Operation ALMACEN QUIRURGICO   Reply Reference MCP hrrc20240145   Type of Contract GoodsDominicana   Contract Value 359,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1948546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,900.00 0.00 54,882.00 0.00 400,000.00 359,782.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #22 5,000 UD 40 30.49 152,450.00 0.00 18 27,441.00 0.00 200,000.00 179,891.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #24 5,000 UD 40 30.49 152,450.00 0.00 18 27,441.00 0.00 200,000.00 179,891.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Cateter Jelco_Nov24_MCP .pdf Orden firmada_Cateter Jelco_Nov24_MCP .pdf Download Cuota_MCP MEDICAL_Nov24_Cateter jelco.pdf Cuota_MCP MEDICAL_Nov24_Cateter jelco.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 359,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 359,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATETER JELCO 359,782.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 558-2024 1 359,782.00  DOP Vencido Cuota_MCP MEDICAL_Nov24_Cateter jelco.pdf