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.404634   Contract reference Hosp. Juan Bosch-2019-00801   Contract description: Compra de Catéter Fogarty 3, 4   Type of Contract Goods   Contract Start: 11/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2020 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-2019-0285   Request Title Compra de Cateter fogar jelco, triple   Description Compra de Cateter fogar jelco, triple   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Liriano Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 178,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2020 13:00:00 ((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.817703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,200.00 0.00 0.00 27,216.00 167,440.00 178,416.00         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 Cateter Fogarty #3 20 UD 4,186 3,780 75,600.00 0.00 0.00 18 13,608.00 83,720.00 89,208.00         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 Cateter Fogarty #4 20 UD 4,186 3,780 75,600.00 0.00 0.00 18 13,608.00 83,720.00 89,208.00 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_11/12/2019_12_53 p.m..Pdf Download acta de ajudicacion cate.pdf acta de ajudicacion cate.pdf Download 20191211081503128.pdf 20191211081503128.pdf Download 20191211081512796.pdf 20191211081512796.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 219,539.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 219,539.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 219,539.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2017 2019 219,539.00  DOP Vencido 20191211075625576.pdf