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.380911   Contract reference Hosp. Juan Bosch-2019-00602   Contract description: Compra de Suturas y Hilos   Type of Contract Goods   Contract Start: 11/10/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 16:10:00 ((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-2019-0231   Request Title Compra de suturas Hilos   Description Compra de suturas Hilos   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Distribuidora Jose Vasquez_EXT   Type of Contract GoodsDominicana   Contract Value 60,388.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/10/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 16:10:00 ((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.780833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,388.80 0.00 0.00 0.00 42,768.00 60,388.80         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         8 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Prolene 2-0 Ref 8833T 120 UD 138 212 25,440.00 0.00 0.00 0.00 16,560.00 25,440.00         14 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Hilo Vicryl 4-0 Ref 315H 144 UD 182 242.7 34,948.80 0.00 0.00 0.00 26,208.00 34,948.80 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_11/10/2019_07_58 p.m..Pdf Download acta de ajudicacion hilos.pdf acta de ajudicacion hilos.pdf Download 20191011161953583.pdf 20191011161953583.pdf Download 20191011162002416.pdf 20191011162002416.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 39,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 39,600.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2017 2019 39,600.00  DOP Vencido 20191011163124246.pdf