1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.921717
Contract reference
Hosp. Reid Cabral-2024-01339
Contract description:
SERVICIO DE TERAPIA RENAL PARA PACIENTE HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
06/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 14:00:00
((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-2024-0929
Request Title
SERVICIO DE TERAPIA RENAL PARA PACIENTE HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE TERAPIA RENAL PARA PACIENTE HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0929_EXT
Type of Contract
ServicesDominicana
Contract Value
66,700.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1957718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,120.00
0.00
4,580.64
0.00
66,700.64
66,700.64
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
42161629 - Filtros transd
(...)
42161629 - Filtros transductores para unidades de hemodiálisis
2.6.3.1.01
PRISMAFLEX ST 100 SET
1
UD
15,306
15,306
15,306.00
0.00
0.00
0.00
15,306.00
15,306.00
2
42161629 - Filtros transd
(...)
42161629 - Filtros transductores para unidades de hemodiálisis
2.6.3.1.01
PRISMASATE BGK 2/0 (2K, 0 CA)
2
UD
4,081
4,081
8,162.00
0.00
0.00
0.00
8,162.00
8,162.00
3
42161629 - Filtros transd
(...)
42161629 - Filtros transductores para unidades de hemodiálisis
2.6.3.1.01
PRISMASATE BGK4/2.5
2
UD
4,081
4,081
8,162.00
0.00
0.00
0.00
8,162.00
8,162.00
4
42161629 - Filtros transd
(...)
42161629 - Filtros transductores para unidades de hemodiálisis
2.6.3.1.01
PRISMASATE 0/3.5 (0K, 3.5CA)
1
UD
4,081
4,081
4,081.00
0.00
0.00
0.00
4,081.00
4,081.00
5
42161629 - Filtros transd
(...)
42161629 - Filtros transductores para unidades de hemodiálisis
2.6.3.1.01
PRISMAFLEX 5L EFFLUENT BAG
1
UD
961
961
961.00
0.00
0.00
0.00
961.00
961.00
6
42161629 - Filtros transd
(...)
42161629 - Filtros transductores para unidades de hemodiálisis
2.6.3.1.01
SERVICIO DE RENTA EQUIPO PRIXMAFLEX
2
UD
15,014.32
12,724
25,448.00
0.00
18
4,580.64
0.00
30,028.64
30,028.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras_Prismaflex_MACROTECH_Dic2024.pdf
Orden de compras_Prismaflex_MACROTECH_Dic2024.pdf
Download
Cuota_Prismaflex_Dic2024.pdf
Cuota_Prismaflex_Dic2024.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
66,700.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
66,700.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio terapia renal
66,700.64
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
611
1
66,700.64
DOP
Vencido
Cuota_Prismaflex_Dic2024.pdf