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.500311   Contract reference Hosp. Juan Bosch-2021-00046   Contract description: COMPRA DE CATETER DE HEMODIALISIS   Type of Contract Goods   Contract Start: 01/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 13:30:00 ((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-2021-0009   Request Title COMPRA DE CATETER DE HEMODIALISIS   Description COMPRA DE CATETER DE HEMODIALISIS   Business Operation almacén de medicamentos   Reply Reference Propuesta 2T Importaciones a Proceso Hosp. Juan Bo   Type of Contract GoodsDominicana   Contract Value 175,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 13:30:00 ((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.1071419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,000.00 0.00 26,820.00 0.00 190,000.00 175,820.00         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 CATETER DE HEMODIALISIS #20 50 UD 3,800 2,980 149,000.00 0 0.00 18 26,820.00 0 0.00 190,000.00 175,820.00 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_1/2/2021_5_01 p.m..Pdf Download Informe Final_28_1_2021_6_03 p.m..Pdf Informe Final_28_1_2021_6_03 p.m..Pdf Download COUTA A COMPROMETER 2T.pdf COUTA A COMPROMETER 2T.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 175,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 175,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,820.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 175,820.00  DOP Vencido COUTA A COMPROMETER 2T.pdf