1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918934
Contract reference
Hosp. Reid Cabral-2024-01311
Contract description:
COMPRA DE INSUMOS PARA EL AREA DE ELECTROENCEFALOGRAMA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 17:00:00
((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-2024-0906
Request Title
COMPRA DE INSUMOS PARA EL AREA DE ELECTROENCEFALOGRAMA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE INSUMOS PARA EL AREA DE ELECTROENCEFALOGRAMA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
Almacen Material Quirurgico
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0906_EXT
Type of Contract
GoodsDominicana
Contract Value
106,748.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independecia # 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.1949432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,465.00
0.00
16,283.70
0.00
106,825.00
106,748.70
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
42181715 - Soluciones o c
(...)
42181715 - Soluciones o cremas para electrodos
2.3.9.3.01
TEN 20 (NET WT. 8 OZ 228 G)
10
CAJ
5,800
4,914
49,140.00
0.00
18
8,845.20
0.00
58,000.00
57,985.20
2
42181503 - Lubricantes o
(...)
42181503 - Lubricantes o gelatinas personales o para examen
2.3.7.2.03
NUPREP (NET WT 4 OZ. 114 G)
5
CAJ
4,100
3,465
17,325.00
0.00
18
3,118.50
0.00
20,500.00
20,443.50
3
42141802 - Electrodos o a
(...)
42141802 - Electrodos o accesorios para electroterapia
2.3.9.8.01
EEG ELECTRODOS – NEUROVIRTUAL MAXXI GOLD
5
PAQ
5,665
4,800
24,000.00
0.00
18
4,320.00
0.00
28,325.00
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Insumos encefalograma_Nov24_UNIQUE.pdf
Cuota_Insumos encefalograma_Nov24_UNIQUE.pdf
Download
Orden firmada_Insumos electroencefalograma_Nov24_UNIQUE.pdf
Orden firmada_Insumos electroencefalograma_Nov24_UNIQUE.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
106,748.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
57,985.20
DOP
----
View
2.3.7.2.03
20,443.50
DOP
----
View
2.3.9.8.01
28,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSUMOS PARA EL AREA DE ELECTROENCEFALOGRAMA
106,748.70
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0556-2024
1
106,748.70
DOP
Vencido
Cuota_Insumos encefalograma_Nov24_UNIQUE.pdf