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.522410   Contract reference Hosp. Juan Bosch-2021-00315   Contract description: :Compra de Caja de bola y correa.   Type of Contract Goods   Contract Start: 11/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2021 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2021-0186   Request Title Compra de Caja de bola y correa.   Description Compra de Caja de bola y correa.   Business Operation DEPARTAMENTO LAVANDERÍA   Reply Reference oferta TNT_EXT   Type of Contract GoodsDominicana   Contract Value 5,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2021 08:00:00 ((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.1127403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 792.00 0.00 4,200.00 5,192.00         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 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 caja de bola 6203-2NSE 2 UD 500 550 1,100.00 0.00 18 198.00 0.00 1,000.00 1,298.00         1 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 correa 2 UD 1,600 1,650 3,300.00 0.00 18 594.00 0.00 3,200.00 3,894.00 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_10/5/2021_12_30 p.m..Pdf Download Informe Final_10_5_2021_12_25 p.m..Pdf Informe Final_10_5_2021_12_25 p.m..Pdf Download República Dominicana.pdf República Dominicana.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 5,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 5,192.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 5,192.00  DOP Vencido República Dominicana.pdf