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.397100   Contract reference Hosp. Juan Bosch-2019-00698   Contract description: Compra de Set Inrrigacion en Y   Type of Contract Goods   Contract Start: 15/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 13:00:00 ((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-2019-0263   Request Title Compra de Suministro,productos de tratamientos y cuidado enf   Description Compra de Suministro,productos de tratamientos y cuidado enf   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Macrotech_EXT   Type of Contract GoodsDominicana   Contract Value 59,719.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.801522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,609.40 0.00 0.00 9,109.69 59,719.20 59,719.09         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         2 42142512 - Agujas de físt(...)42142512 - Agujas de fístula 2.3.9.3.01 Set de Irrigacion Baxter Y 60 UD 995.32 843.49 50,609.40 0.00 0.00 18 9,109.69 59,719.20 59,719.09 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_15/11/2019_03_44 p.m..Pdf Download acta de ajudicacion sistema fosfat sitemace.pdf acta de ajudicacion sistema fosfat sitemace.pdf Download 20191115110720542.pdf 20191115110720542.pdf Download 20191115110727347.pdf 20191115110727347.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 424,719.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 424,719.20  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 424,719.20  DOP Vencido 20191107092249104.pdf