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.449801   Contract reference Hosp. Juan Bosch-2020-00297   Contract description: Compra de materiales de Osteosintesis   Type of Contract Goods   Contract Start: 17/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2020 16:00:00 ((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-2020-0168   Request Title Compra de Materiales de osteosintesis kit   Description Compra de Materiales de osteosintesis kit   Business Operation DIRECCION GENERAL   Reply Reference Oferta Externa Mundo Medico_EXT   Type of Contract GoodsDominicana   Contract Value 40,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2020 16:00:00 ((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.939430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.31 0.00 0.00 6,101.70 41,000.00 40,000.01         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 42295441 - Sets de recupe(...)42295441 - Sets de recuperación para uso quirúrgico 2.6.3.2.01 Kit de CCMB de Tibia 1 UD 20,000 15,254.24 15,254.24 0.00 0.00 18 2,745.76 20,000.00 18,000.00         2 42295441 - Sets de recupe(...)42295441 - Sets de recuperación para uso quirúrgico 2.6.3.2.01 Kit de placa anatomica de peroné de distal 1 UD 21,000 18,644.07 18,644.07 0.00 0.00 18 3,355.93 21,000.00 22,000.00 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_17/6/2020_7_09 p.m..Pdf Download acta de ajudiacaion raquel.pdf acta de ajudiacaion raquel.pdf Download 20200617153244379.pdf 20200617153244379.pdf Download 20200617153250538.pdf 20200617153250538.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 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 41,000.00  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 41,000.00  DOP Vencido 20200617132558966.pdf