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.497669   Contract reference Hosp. Juan Bosch-2021-00010   Contract description: COMPRAS DE GUANTES DE CARPETAS   Type of Contract Goods   Contract Start: 13/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2021 12:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0004   Request Title COMPRAS DE GUANTES DE CARPETAS   Description COMPRAS DE GUANTES DE CARPETAS   Business Operation almacén de medicamentos   Reply Reference CPMPRAS DE GUANTES DE CARPETAS   Type of Contract GoodsDominicana   Contract Value 241,003.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1063201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,240.00 0.00 36,763.20 0.00 647,500.00 241,003.20         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 QUIRURGICOS #7 SMALL PARES 6,000 UD 35 11.04 66,240.00 0.00 18 11,923.20 0.00 210,000.00 78,163.20         1 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES QUIRURGICOS #7.5 MEDIUM PARES 6,000 UD 35 11.04 66,240.00 0.00 18 11,923.20 0.00 210,000.00 78,163.20         1 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES QUIRURGICOS #8 LARGE PARES 6,500 UD 35 11.04 71,760.00 0.00 18 12,916.80 0.00 227,500.00 84,676.80 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_13/1/2021_3_00 p.m..Pdf Download INFORME.pdf INFORME.pdf Download CUOTA A COMPREMETER.pdf CUOTA A COMPREMETER.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 241,003.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 241,003.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 241,003.20  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 241,003.20  DOP Vencido CUOTA A COMPREMETER.pdf