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.402511   Contract reference Hosp. Juan Bosch-2019-00768   Contract description: Hosp. Juan Bosch-2019-00768   Type of Contract Goods   Contract Start: 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2019 16:00:00 ((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-08-ProcesosExcepcion   Request Reference Hosp. Juan Bosch-CCC-PEPU-2019-0015   Request Title COMPRA DE CONTENEDORES DE AGUJA   Description COMPRA DE CONTENEDORES DE AGUJA   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA FÁRMACO INTERNACIONAL. S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 328,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2019 16:00:00 ((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.812327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,750.00 0.00 50,175.00 0.00 304,000.00 328,925.00         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 42281509 - Contenedores o(...)42281509 - Contenedores o bandejas de esterilización 2.3.9.3.01 CONTENEDORES DE AGUJAS 5 LITROS 250 UD 600 576 144,000.00 0.00 18 25,920.00 0.00 150,000.00 169,920.00         1 42281509 - Contenedores o(...)42281509 - Contenedores o bandejas de esterilización 2.3.9.3.01 COTENEDORES DE AGUJAS 11 GALONES 70 GAL 2,200 1,925 134,750.00 0.00 18 24,255.00 0.00 154,000.00 159,005.00 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_3/12/2019_7_14 p.m..Pdf Download info cont.tif info cont.tif Download cuota cont.tif cuota cont.tif 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 304,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 304,000.00  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 2017 2019 304,000.00  DOP Vencido apropiacion contenedores.tif