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.538623   Contract reference Hosp. Juan Bosch-2021-00481   Contract description: COMPRAS DE MATERIALES MEDICOS GASTABLES   Type of Contract Goods   Contract Start: 13/07/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0175   Request Title COMPRAS DE MATERIALES MEDICOS GASTABLES   Description COMPRAS DE MATERIALES MEDICOS GASTABLES   Business Operation almacén de medicamentos   Reply Reference COMPRAS DE MATERIALES MEDICOS GASTABLES   Type of Contract GoodsDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 10:10:00 ((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.1165108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 15,600.00 9,912.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUJA SUELTA #18 2,000 UD 2 2.4 4,800.00 0.00 18 864.00 0.00 4,000.00 5,664.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 MARIPOSITA # 18 400 UD 29 9 3,600.00 0.00 18 648.00 0.00 11,600.00 4,248.00 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_13/7/2021_1_38 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.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 69,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 69,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 69,030.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 69,030.00  DOP Vencido COUTA A COMPROMETER EPX.pdf