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.492824   Contract reference Hosp. Juan Bosch-2020-00760   Contract description: Compra de Catéter de hemodiálisis   Type of Contract Goods   Contract Start: 22/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 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-2020-0221   Request Title Compra de Productos de Dialisis   Description Compra de Productos de Dialisis   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Soluciones medicas global_EXT   Type of Contract GoodsDominicana   Contract Value 766,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 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.1051701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 766,700.00 0.00 0.00 0.00 673,900.00 766,700.00         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 Catéter Fogarty #3 15 UD 3,500 4,860 72,900.00 0.00 0.00 0.00 52,500.00 72,900.00         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 Catéter Fogarty #4 15 UD 3,500 4,860 72,900.00 0.00 0.00 0.00 52,500.00 72,900.00         3 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 Catéter Fogarty #5 15 UD 3,500 4,860 72,900.00 0.00 0.00 0.00 52,500.00 72,900.00         4 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 Catéter Hemodiálisis # 15 50 UD 4,500 3,800 190,000.00 0.00 0.00 0.00 225,000.00 190,000.00         5 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 Catéter Hemodiálisis #20 50 UD 4,500 3,800 190,000.00 0.00 0.00 0.00 225,000.00 190,000.00         7 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 Reglas PVC 100 UD 664 1,680 168,000.00 0.00 0.00 0.00 66,400.00 168,000.00 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_22/12/2020_1_07 p.m..Pdf Download Acta de ajudicacion cateter.pdf Acta de ajudicacion cateter.pdf Download 20201222083545965.pdf 20201222083545965.pdf Download 20201222083552377.pdf 20201222083552377.pdf Download 20201222083600005.pdf 20201222083600005.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 766,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 766,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 766,700.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 766,700.00  DOP Vencido 20201222083600005.pdf