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.505324   Contract reference Hosp. Juan Bosch-2021-00125   Contract description: compra de sierra de Gigli grande   Type of Contract Goods   Contract Start: 01/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 10:00:00 ((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-2021-0046   Request Title compra de sierra de Gigli grande y Ioban II   Description compra de sierra de Gigli grande y Ioban II   Business Operation almacén de medicamentos   Reply Reference Oferta Liriano Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 56,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,700.00 0.00 8,586.00 0.00 32,500.00 56,286.00         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 42291604 - Sierras de man(...)42291604 - Sierras de mano o sierras de alambre o manijas para sierras para huesos para uso quirúrgico 2.6.3.2.01 Sierra de Gigli, grande 100 UD 325 477 47,700.00 0.00 18 8,586.00 0.00 32,500.00 56,286.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/2/2021_1_34 p.m..Pdf Download República Dominicana.pdf República Dominicana.pdf Download Informe Final_26_2_2021_1_28 p.m..Pdf Informe Final_26_2_2021_1_28 p.m..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 56,286.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 56,286.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasnferecia 56,286.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 56,286.00  DOP Vencido República Dominicana.pdf