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.352115   Contract reference Hosp. Juan Bosch-2019-00435   Contract description: Hosp. Juan Bosch-2019-00435   Type of Contract Goods   Contract Start: 30/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 12:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0162   Request Title COMPRA DE MATERIAL GASTABLE PARA FARMACIA   Description COMPRA DE MATERIAL GASTABLE PARA FARMACIA   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA OSIRIS & CO. , S.A_EXT   Type of Contract GoodsDominicana   Contract Value 43,181.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,594.60 0.00 6,587.03 0.00 46,200.00 43,181.63         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         7 42271603 - Pantallas de f(...)42271603 - Pantallas de función pulmonar para junto a la cama 2.6.3.1.01 CÁNULA DE MAYO NO.10 400 UD 54 24.15 9,660.00 0.00 18 1,738.80 0.00 21,600.00 11,398.80         9 42271603 - Pantallas de f(...)42271603 - Pantallas de función pulmonar para junto a la cama 2.6.3.1.01 TUBO DE PECHO NO.32 60 UD 410 448.91 26,934.60 0.00 18 4,848.23 0.00 24,600.00 31,782.83 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_30/07/2019_01_11 p.m..Pdf Download CUOTA02.pdf CUOTA02.pdf Download Informe Final_22_07_2019_01_28 p.m. (1).Pdf Informe Final_22_07_2019_01_28 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,696.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 132,696.90  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 No items found...