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.926429
Contract reference
Hosp. Reid Cabral-2024-01358
Contract description:
COMPRA DE BLOQUES (REGISTRO DE PACIENTE Y REQUISICION DE FARMACIA) Y RECETARIOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
16/12/2024 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2024 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-2024-0947
Request Title
COMPRA DE BLOQUES (REGISTRO DE PACIENTE Y REQUISICION DE FARMACIA) Y RECETARIOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE BLOQUES (REGISTRO DE PACIENTE Y REQUISICION DE FARMACIA) Y RECETARIOS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0947_EXT
Type of Contract
GoodsDominicana
Contract Value
81,266.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2024 18:00:00
((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.1962401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,870.00
0.00
12,396.60
0.00
81,553.00
81,266.60
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
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.8.7.06
BLOQUES DE RECETARIOS
366
UD
83
70
25,620.00
0.00
18
4,611.60
0.00
30,378.00
30,231.60
2
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.8.7.06
BLOQUES DE REGISTRO DIARIO DE CONSULTA EXTERNA
50
UD
345
290
14,500.00
0.00
18
2,610.00
0.00
17,250.00
17,110.00
3
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.8.7.06
BLOQUES DE REQUISICION DE FARMACIA
115
UD
295
250
28,750.00
0.00
18
5,175.00
0.00
33,925.00
33,925.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Bloques y recetarios_Dic24_DARPRINT.pdf
Cuota_Bloques y recetarios_Dic24_DARPRINT.pdf
Download
Orden firmada_Bloques y recetarios_Dic24_DARPRINT.pdf
Orden firmada_Bloques y recetarios_Dic24_DARPRINT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,266.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
81,266.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
BLOQUES (REGISTRO DE PACIENTE Y REQUISICION DE FARMACIA) Y RECETARIOS
81,266.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0622-2024
1
81,266.60
DOP
Vencido
Cuota_Bloques y recetarios_Dic24_DARPRINT.pdf