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.401403   Contract reference Hosp. Juan Bosch-2019-00754   Contract description: Hosp. Juan Bosch-2019-00754   Type of Contract Goods   Contract Start: 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-2019-0279   Request Title COMPRA DE ESTUFA Y HORNO INDUSTRIAL DE GAS.   Description COMPRA DE ESTUFA Y HORNO INDUSTRIAL DE GAS.   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA BIXMORE GLOBAL BUSINESS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 271,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,100.00 0.00 41,418.00 0.00 255,000.00 271,518.00         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 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 ESTUFA INDUSTRIAL 1 UD 65,000 54,350 54,350.00 0.00 18 9,783.00 0.00 65,000.00 64,133.00         2 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 HORNO DE GAS 1 UD 190,000 175,750 175,750.00 0.00 18 31,635.00 0.00 190,000.00 207,385.00 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_29/11/2019_2_21 p.m..Pdf Download cuota hornos.tif cuota hornos.tif Download Informe Final_27_11_2019_6_19 p.m.02111.Pdf Informe Final_27_11_2019_6_19 p.m.02111.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 255,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 255,000.00  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 255,000.00  DOP Vencido apropiacion hornos.tif