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.927005   Contract reference Hosp. Reid Cabral-2024-01379   Contract description: COMPRA DE GRAPADORAS DE SUTURA DE PIEL PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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-2024-0962   Request Title COMPRA DE GRAPADORAS DE SUTURA DE PIEL PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE GRAPADORAS DE SUTURA DE PIEL PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0962_EXT   Type of Contract GoodsDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1967915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 2,790.00 0.00 18,500.00 18,290.00         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 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 GRAPADORA DE SUTURA (GRAPADORA DE PIEL) 50 UD 370 310 15,500.00 0.00 18 2,790.00 0.00 18,500.00 18,290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Grapadora de piel_Dic24_MORAMI.pdf Cuota_Grapadora de piel_Dic24_MORAMI.pdf Download Orden firmada_Grapadora de piel_Dic24_MORAMI.pdf Orden firmada_Grapadora de piel_Dic24_MORAMI.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 18,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRAPADORAS DE SUTURA DE PIEL 18,290.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0654-2024 1 18,290.00  DOP Vencido Cuota_Grapadora de piel_Dic24_MORAMI.pdf