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.500271   Contract reference Hosp. Juan Bosch-2021-00048   Contract description: compra de bata para cirujano y cubre zapatos   Type of Contract Goods   Contract Start: 01/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2021 14:00:00 ((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-2021-0011   Request Title compra de bata para cirujano y cubre zapatos   Description compra de bata para cirujano y cubre zapatos   Business Operation almacén de medicamentos   Reply Reference OFERTA ECONOMICA servi salud _EXT   Type of Contract GoodsDominicana   Contract Value 505,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 08:00:00 ((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.1072304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,725.00 0.00 0.00 0.00 200,900.00 505,725.00         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 42131608 - Vestidos para (...)42131608 - Vestidos para cirugía para personal médico 2.3.9.3.01 Cubre zapatos desechables 3 UD 3 575 1,725.00 0.00 0.00 0.00 900.00 1,725.00         1 42131608 - Vestidos para (...)42131608 - Vestidos para cirugía para personal médico 2.3.9.3.01 Kit de Bata para cirujano reforzada esteriles 2,000 UD 100 252 504,000.00 0.00 0.00 0.00 200,000.00 504,000.00 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_1/2/2021_3_46 p.m..Pdf Download Informe Final_1_2_2021_3_29 p.m..Pdf Informe Final_1_2_2021_3_29 p.m..Pdf Download 20210201111651580.pdf 20210201111651580.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 505,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 505,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 505,725.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 505,725.00  DOP Vencido 20210201111651580.pdf