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.544750   Contract reference Hosp. Juan Bosch-2021-00512   Contract description: COMPRA DE BANDEJAS FOAM GRANDE CON DIVISION Y BANDEJAS DOBLE PEQUEÑA   Type of Contract Goods   Contract Start: 03/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2021 11:00:00 ((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-2021-0291   Request Title COMPRA DE BANDEJAS FOAM GRANDE CON DIVISION Y BANDEJAS DOBLE PEQUEÑA   Description COMPRA DE BANDEJAS FOAM GRANDE CON DIVISION Y BANDEJAS DOBLE PEQUEÑA   Business Operation ALMACEN DEL COMEDOR   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 85,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 11:00:00 ((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.1176413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,700.00 0.00 13,086.00 0.00 70,000.00 85,786.00         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 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 BANDEJAS FOAM DOBLE GRANDE CON DIVISION 10,000 UD 4.5 4.79 47,900.00 0.00 18 8,622.00 0.00 45,000.00 56,522.00         1 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 BANDEJA FOAM DOBLE PEQUEÑA 10,000 UD 2.5 2.48 24,800.00 0.00 18 4,464.00 0.00 25,000.00 29,264.00 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_3/8/2021_1_46 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 85,786.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 85,786.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 85,786.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 85,786.00  DOP Vencido COUTA A COMPROMETER.pdf