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.534094   Contract reference Hosp. Juan Bosch-2021-00436   Contract description: Compra de Productos Intravenoso.   Type of Contract Goods   Contract Start: 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2021 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-2021-0164   Request Title Compra de Productos Intravenoso.   Description Compra de Productos Intravenoso.   Business Operation almacén de medicamentos   Reply Reference HOSP. JUAN BOSCH DAF-CM-2021-0164 medicamentos int   Type of Contract GoodsDominicana   Contract Value 91,420.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,475.00 0.00 13,945.50 0.00 82,000.00 91,420.50         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         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Catéter Jelco #20 2,000 UD 36 30.99 61,980.00 0.00 18 11,156.40 0.00 72,000.00 73,136.40         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Catéter Jelco #18 500 UD 20 30.99 15,495.00 0.00 18 2,789.10 0.00 10,000.00 18,284.10 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_25/6/2021_2_40 p.m..Pdf Download Informe Final_25_6_2021_12_57 p.m..Pdf Informe Final_25_6_2021_12_57 p.m..Pdf Download República Dominicana.pdf República Dominicana.pdf Download Orden de Compras_25_6_2021_2_40 p.m..Pdf Orden de Compras_25_6_2021_2_40 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 91,420.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 91,420.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 91,420.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 91,420.50  DOP Vencido República Dominicana.pdf 2024 2024 1 91,420.50  DOP Vencido CCC. L-4816.pdf