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.369812   Contract reference Hosp. Juan Bosch-2019-00535   Contract description: Compra de Lápiz de Electrocauterio   Type of Contract Goods   Contract Start: 16/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0208   Request Title Compra de Cabestrillo y lapiz electro   Description Compra de Cabestrillo y lapiz electro   Business Operation almacén de medicamentos   Reply Reference COTIZACION VENDIFAR SRL   Type of Contract GoodsDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 130,000.00 115,640.00         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         3 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 Lapiz para electrocauterio 1,000 UD 130 98 98,000.00 0.00 18 17,640.00 0.00 130,000.00 115,640.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/09/2019_12_59 p.m..Pdf Download acta de ajudicacion cabestri.pdf acta de ajudicacion cabestri.pdf Download 20190916092000847.pdf 20190916092000847.pdf Download 20190916092009509.pdf 20190916092009509.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 146,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 146,025.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2017 2019 146,025.00  DOP Vencido 20190916090848418.pdf