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.414809   Contract reference Hosp. Juan Bosch-2020-00021   Contract description: Hosp. Juan Bosch-2020-00021   Type of Contract Services   Contract Start: 15/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2020-0013   Request Title COMPRA DE BOMBILLA DE CERÁMICA PARA EQUIPO FIJINON EPX 2500   Description COMPRA DE BOMBILLA DE CERÁMICA PARA EQUIPO FIJINON EPX 2500   Business Operation QUIROFANO   Reply Reference OFERTA EXTERNA Servicios Electromedicos e Institu   Type of Contract ServicesDominicana   Contract Value 69,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2020 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.838720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,100.00 0.00 10,638.00 0.00 65,000.00 69,738.00         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 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 BOMBILLA DE CERAMICA EXCELITAS PE 300 BF DE 300 WATTS PARA EQUIPO FUJINON EPX 2500 1 UD 60,000 54,600 54,600.00 0.00 18 9,828.00 0.00 60,000.00 64,428.00         2 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 INSTALACION /MANTENIMINETO. 1 UD 5,000 4,500 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 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_15/1/2020_12_56 p.m..Pdf Download cuota comprometer lamp.tif cuota comprometer lamp.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 69,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 69,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 69,738.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2019 2020 69,738.00  DOP Vencido cuota comprometer lamp.tif