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.923227   Contract reference Hosp. Reid Cabral-2024-01340   Contract description: SERVICIO DE TERAPIA RENAL PARA PACIENTE EN UCI DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 10/12/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-2024-0932   Request Title SERVICIO DE TERAPIA RENAL PARA PACIENTE EN UCI DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE TERAPIA RENAL PARA PACIENTE EN UCI DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Macrotech Farmacéutica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 137,830.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((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.1957729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,960.00 0.00 6,870.96 0.00 137,830.96 137,830.96         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 2 UD 15,306 15,306 30,612.00 0.00 0.00 0.00 30,612.00 30,612.00         2 42161629 - Filtros transd(...)42161629 - Filtros transductores para unidades de hemodiálisis 2.6.3.1.01 PRISMASATE BGK 4/2.5 5 UD 4,081 4,081 20,405.00 0.00 0.00 0.00 20,405.00 20,405.00         3 42161629 - Filtros transd(...)42161629 - Filtros transductores para unidades de hemodiálisis 2.6.3.1.01 PRISMASATE BGK 0/0 (2 K, O CA) 5 UD 4,081 4,081 20,405.00 0.00 0.00 0.00 20,405.00 20,405.00         4 42161629 - Filtros transd(...)42161629 - Filtros transductores para unidades de hemodiálisis 2.6.3.1.01 PRISMASATE BGK 0/3.5 (OK, 3.5 CA) 5 UD 4,081 4,081 20,405.00 0.00 0.00 0.00 20,405.00 20,405.00         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 DE EQUIPO PRIXMAFELX 3 UD 15,014.32 12,724 38,172.00 0.00 18 6,870.96 0.00 45,042.96 45,042.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Terapia Renal_0001.pdf Cuota de Terapia Renal_0001.pdf Download Orden de c- de Terapia Renal-Macrotech_0001.pdf Orden de c- de Terapia Renal-Macrotech_0001.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 137,830.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 137,830.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 137,830.96  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 623 1 137,830.96  DOP Vencido Cuota de Terapia Renal_0001.pdf