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.452512   Contract reference Hosp. Juan Bosch-2020-00320   Contract description: Compra de Guantes Examen   Type of Contract Goods   Contract Start: 25/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 13:00:00 ((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-2020-0112   Request Title Compra de Guantes de examen   Description Compra de Guantes de examen   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2020-0112 Compra de Guante   Type of Contract GoodsDominicana   Contract Value 260,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 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.945803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 0.00 0.00 275,000.00 260,000.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de Examen S 500 CAJ 550 520 260,000.00 0 0.00 0 0 0.00 0 0.00 275,000.00 260,000.00 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_25/6/2020_1_11 p.m..Pdf Download acta de ajudicacion guant.pdf acta de ajudicacion guant.pdf Download 20200625091733788.pdf 20200625091733788.pdf Download 20200625093839575.pdf 20200625093839575.pdf Download 20200625093846727.pdf 20200625093846727.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 260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 260,000.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 260,000.00  DOP Vencido 20200625093846727.pdf