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.423929   Contract reference Hosp. Juan Bosch-2020-00117   Contract description: Compra de Papel para electrocardiógrafo   Type of Contract Goods   Contract Start: 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2020-0041   Request Title Compra de Papel electrocardiógrafo   Description Compra de Papel electrocardiógrafo   Business Operation almacén de medicamentos   Reply Reference Oferta Externa BP Medical_EXT   Type of Contract GoodsDominicana   Contract Value 15,150.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 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.860918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,839.12 0.00 0.00 2,311.04 15,150.00 15,150.16         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.6.3.1.01 Papel para Electrocardiografo 63mmx30m 100 UD 150 127.12 12,712.00 0.00 0.00 18 2,288.16 15,000.00 15,000.16         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.6.3.1.01 Trasporte 1 UD 150 127.12 127.12 0.00 0.00 18 22.88 150.00 150.00 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_24/2/2020_3_51 p.m..Pdf Download Acta de Ajudicacion Papel.pdf Acta de Ajudicacion Papel.pdf Download 20200224111453465.pdf 20200224111453465.pdf Download 20200224111502622.pdf 20200224111502622.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 15,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 15,150.00  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 2020 2017 2020 15,150.00  DOP Vencido 20200218095833323.pdf