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.372559   Contract reference Hosp. Juan Bosch-2019-00555   Contract description: Hosp. Juan Bosch-2019-00555   Type of Contract Goods   Contract Start: 20/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 12:30:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0211   Request Title COMPRA DE TAPA Y TIRILLA   Description COMPRA DE TAPA Y TIRILLA   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA BIXMORE GLOBAL BUSINESS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 397,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJ   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,000.00 0.00 19,440.00 0.00 377,100.00 397,440.00         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 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 PAQUETE DE TAPA MORADA 200 UD 600 600 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 PAQUETE DE TAPA ROJA 200 UD 600 600 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 PAQUETE TAPA AZUL 50 UD 600 600 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         1 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 FRASCO DE TIRILLA ORIT 11F 90 UD 1,190 1,200 108,000.00 0.00 18 19,440.00 0.00 107,100.00 127,440.00 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_20/09/2019_03_47 p.m..Pdf Download INFORME FINAL BIZMORE.pdf INFORME FINAL BIZMORE.pdf Download CUOTA A COMPROMETER BIXMORE.pdf CUOTA A COMPROMETER BIXMORE.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 377,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 377,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2017 2019 377,100.00  DOP Vencido APROPIACION.pdf