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.429075   Contract reference Hosp. Juan Bosch-2020-00172   Contract description: Compra de Gasa Compresa 18x18 laparotomia   Type of Contract Goods   Contract Start: 13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 14:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2020-0061   Request Title Compra de Gasa Compresa 18x18 levin   Description Compra de Gasa Compresa 18x18 levin   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Group Z Healthcare, products domini   Type of Contract GoodsDominicana   Contract Value 351,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 14:00:00 ((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.871828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,712.00 0.00 0.00 0.00 450,000.00 351,712.00         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 42291607 - Curetas o lanz(...)42291607 - Curetas o lanzaderas para uso quirúrgico 2.6.3.2.01 Gasa Compresa 18x18 14,500 UD 25 24.26 351,712.00 0.00 0.00 0.00 450,000.00 351,712.00 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_13/3/2020_5_16 p.m..Pdf Download acta de ajudicacion gasa.pdf acta de ajudicacion gasa.pdf Download 20200313133000288.pdf 20200313133000288.pdf Download 20200313134200461.pdf 20200313134200461.pdf Download 20200313134211891.pdf 20200313134211891.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 351,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 351,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 351,712.00  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 351,712.00  DOP Vencido 20200313134211891.pdf