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.460792   Contract reference Hosp. Juan Bosch-2020-00378   Contract description: Hosp. Juan Bosch-2020-00378   Type of Contract Goods   Contract Start: 23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2020-0231   Request Title COMPRA DE MATERIALES DE OSTEOSINTESIS   Description COMPRA DE MATERIALES DE OSTEOSINTESIS   Business Operation DIRECCION GENERAL   Reply Reference OFERTA EXTERNA MUNDO MEDICO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,813.56 0.00 5,186.44 0.00 43,000.00 34,000.00         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 42291602 - Tornillos o ca(...)42291602 - Tornillos o cables o alfileres o instrumentos para cortar alambre para uso quirúrgico 2.6.3.2.01 KIT DE PLACA ANATOMICA PARA TIBIA DISTAL 1 UD 28,000 18,644.07 18,644.07 0.00 18 3,355.93 0.00 28,000.00 22,000.00         2 42291602 - Tornillos o ca(...)42291602 - Tornillos o cables o alfileres o instrumentos para cortar alambre para uso quirúrgico 2.6.3.2.01 KIT DE PLACA 1/3 DE CAÑA PARA PERONE 1 UD 15,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 15,000.00 12,000.00 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_23/7/2020_3_13 p.m..Pdf Download cuota comprometer mat osteosintesis m.tif cuota comprometer mat osteosintesis m.tif 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 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 34,000.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2019 2020 34,000.00  DOP Vencido cuota comprometer mat osteosintesis m.tif