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.424449   Contract reference Hosp. Juan Bosch-2020-00124   Contract description: Compra de Hemo Vac 400/600   Type of Contract Goods   Contract Start: 26/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2020 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2020-0049   Request Title Compra de Hemovac, espongotan, venda elastic   Description Compra de Hemovac, espongotan, venda elastic   Business Operation almacén de medicamentos   Reply Reference Oferta Externa SSP Servisalud Premium_EXT   Type of Contract GoodsDominicana   Contract Value 95,403 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 26/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2020 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.862901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,850.00 0.00 0.00 14,553.00 150,000.00 95,403.00         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 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 Hemo-vac 400 12FR 100 UD 750 404.25 40,425.00 0.00 0.00 18 7,276.50 75,000.00 47,701.50         2 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 Hemo-vac 600 18FR 100 UD 750 404.25 40,425.00 0.00 0.00 18 7,276.50 75,000.00 47,701.50 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_26/2/2020_1_34 p.m..Pdf Download acta de ajudicacion hem.pdf acta de ajudicacion hem.pdf Download 20200226085659394.pdf 20200226085659394.pdf Download 20200226085707054.pdf 20200226085707054.pdf Download 20200226090104914.pdf 20200226090104914.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 435,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 435,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 435,000.00  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 435,000.00  DOP Vencido 20200226092545566.pdf