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.399366   Contract reference Hosp. Juan Bosch-2019-00732   Contract description: Hosp. Juan Bosch-2019-00732   Type of Contract Goods   Contract Start: 25/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 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-2019-0275   Request Title COMPRA DE SUETER PARA LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DEL HOSPITAL PROFESOR JUAN BOSCH.   Description COMPRA DE SUETER PARA LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DEL HOSPITAL PROFESOR JUAN BOSCH.   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA EXTERNA TIENDA EL SOL_EXT   Type of Contract GoodsDominicana   Contract Value 366,719.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,779.66 0.00 55,940.34 0.00 440,000.00 366,719.99         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 COMPRA DE SUETER PARA LA FIESTA NAVIDEÑA DE LOS EMPLEADOS DEL HOSPITAL PROFESOR JUAN BOSCH. 880 UD 500 353.16 310,779.66 0.00 18 55,940.34 0.00 440,000.00 366,719.99 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_25/11/2019_1_18 p.m..Pdf Download cuota sueter.tif cuota sueter.tif Download Informe Final_21_11_2019_7_28 p.m.SUETER.Pdf Informe Final_21_11_2019_7_28 p.m.SUETER.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 440,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 440,000.00  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 2019 2017 440,000.00  DOP Vencido apropiacion sueter.tif