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.372165   Contract reference Hosp. Juan Bosch-2019-00554   Contract description: Compra de Termometro Oral   Type of Contract Goods   Contract Start: 19/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2019-0239   Request Title Compra de Termometro Oral   Description Compra de Termometro Oral   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Ventas Diversas farmaceutica_EXT   Type of Contract GoodsDominicana   Contract Value 25,505.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 14:00:00 ((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.768426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,615.00 0.00 0.00 3,890.70 24,000.00 25,505.70         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 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.6.5.7.01 Termometro Oral 300 UD 80 72.05 21,615.00 0.00 0.00 18 3,890.70 24,000.00 25,505.70 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_19/09/2019_05_43 p.m..Pdf Download acta de ajudicacion termo.pdf acta de ajudicacion termo.pdf Download 20190919140835329.pdf 20190919140835329.pdf Download 20190919140841079.pdf 20190919140841079.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 25,505.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 25,505.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 25,505.70  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2017 2019 25,505.70  DOP Vencido 20190919140841079.pdf