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.513490   Contract reference Hosp. Juan Bosch-2021-00215   Contract description: COMPRA DE HILO Y SUTURA   Type of Contract Goods   Contract Start: 30/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 15:00:00 ((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-2021-0089   Request Title COMPRA DE HILO Y SUTURA   Description COMPRA DE HILO Y SUTURA   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2021-0089   Type of Contract GoodsDominicana   Contract Value 262,351 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 15:00:00 ((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.1105515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,351.00 0.00 0.00 0.00 254,500.00 262,351.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 HILO NYLON 3-0 163T 100 UD 170 159.38 15,938.00 0.00 0.00 0.00 17,000.00 15,938.00         1 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 HILO NYLON 4-0 REF: 1129T 200 UD 130 149.48 29,896.00 0.00 0.00 0.00 26,000.00 29,896.00         1 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 HILO PROLENE 4-0 REF: 8831-T 100 UD 210 213.69 21,369.00 0.00 0.00 0.00 21,000.00 21,369.00         1 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 HILO VICRYL 0 PLUS REF: 340H 100 UD 280 302.88 30,288.00 0.00 0.00 0.00 28,000.00 30,288.00         1 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 HILO VICRYL 1-0 REF: 341H 350 UD 300 304.6 106,610.00 0.00 0.00 0.00 105,000.00 106,610.00         1 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 HILO VICRYL 3-0 REF 316H 250 UD 230 233 58,250.00 0.00 0.00 0.00 57,500.00 58,250.00 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_30/3/2021_6_15 p.m..Pdf Download COUTA A COMPROMETER MEDISOL.pdf COUTA A COMPROMETER MEDISOL.pdf Download INFORME FINAL.Pdf INFORME FINAL.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 262,351.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 262,351.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 262,351.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 262,351.00  DOP Vencido COUTA A COMPROMETER MEDISOL.pdf