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.919502   Contract reference Hosp. Reid Cabral-2024-01322   Contract description: COMPRA DE MATERIALES QUIRURGICOS PARA USO EN AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 02/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 15:00:00 ((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-2024-0898   Request Title COMPRA DE MATERIALES QUIRURGICOS PARA USO EN AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES QUIRURGICOS PARA USO EN AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference VENTA DE GASA S ,ACIDO   Type of Contract GoodsDominicana   Contract Value 91,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 15:00:00 ((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.1951147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,360.00 0.00 7,560.00 0.00 137,000.00 91,920.00         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 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 GASA COMPRESA 18*18 PAQ 5 200 PAQ 375 165 33,000.00 0.00 0.00 0.00 75,000.00 33,000.00         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE KERLY 200 UD 250 210 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00         3 51191706 - Combinación de(...)51191706 - Combinación de ácido cítrico y citrato de sodio 2.3.4.1.01 ACIDO CITRICO 50% 16 GAL 750 585 9,360.00 0.00 0.00 0.00 12,000.00 9,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Material Quirurgico_0898_RAMISOL.pdf Cuota_Material Quirurgico_0898_RAMISOL.pdf Download Orden firmada_Materiales Quirurgicos_RAMISOL_0898.pdf Orden firmada_Materiales Quirurgicos_RAMISOL_0898.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 91,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,560.00  DOP ---- View 2.3.4.1.01 9,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES QUIRURGICOS 91,920.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 566-2024 1 91,920.00  DOP Vencido Cuota_Material Quirurgico_0898_RAMISOL.pdf