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.424589   Contract reference Hosp. Juan Bosch-2020-00130   Contract description: Compra de Catéter de Memorialistas #15/20   Type of Contract Goods   Contract Start: 26/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2020 15:00:00 ((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-2020-0044   Request Title Compra de Cateter hemodialisis, jelco   Description Compra de Cateter hemodialisis, jelco   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Ventas Diversas Farmaceutica_EXT   Type of Contract GoodsDominicana   Contract Value 505,819.5 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 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2020 15:00:00 ((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.862938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,819.50 0.00 0.00 0.00 420,000.00 505,819.50         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 de Hemodialisis #15 50 UD 3,500 4,646.31 232,315.50 0.00 0.00 0.00 175,000.00 232,315.50         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 Cateter de Hemodialisis #20 70 UD 3,500 3,907.2 273,504.00 0.00 0.00 0.00 245,000.00 273,504.00 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_26/2/2020_6_28 p.m..Pdf Download acta de ajudicacion catete j.pdf acta de ajudicacion catete j.pdf Download 20200226135409905.pdf 20200226135409905.pdf Download 20200226135414836.pdf 20200226135414836.pdf Download 20200226135419763.pdf 20200226135419763.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 141,600.00  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 141,600.00  DOP Vencido 20200226140850214.pdf