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.533860   Contract reference Hosp. Juan Bosch-2021-00434   Contract description: COMPRA DE FRASCO CON VALVULA DE 500 ML Y 1000 ML   Type of Contract Goods   Contract Start: 25/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0146   Request Title COMPRA DE FRASCO CON VALVULA DE 500 ML Y 1000 ML   Description COMPRA DE FRASCO CON VALVULA DE 500 ML Y 1000 ML   Business Operation bioseguridad   Reply Reference VALVULA DE 500 ML Y 1000 ML   Type of Contract GoodsDominicana   Contract Value 78,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 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.1154301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,300.00 0.00 11,934.00 0.00 117,500.00 78,234.00         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 41123001 - Deshidratadore(...)41123001 - Deshidratadores de frasco 2.3.9.3.01 FRASCO CON VALVULA 500 ML 400 UD 225 117 46,800.00 0.00 18 8,424.00 0.00 90,000.00 55,224.00         1 41123001 - Deshidratadore(...)41123001 - Deshidratadores de frasco 2.3.9.3.01 FRASCO CON VALVULA 1000 ML 100 UD 275 195 19,500.00 0.00 18 3,510.00 0.00 27,500.00 23,010.00 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_24/6/2021_3_37 p.m..Pdf Download Informe Final_24_6_2021_3_30 p.m..Pdf Informe Final_24_6_2021_3_30 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 78,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,234.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasnferencia 78,234.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 78,234.00  DOP Vencido República Dominicana.pdf