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.544841   Contract reference Hosp. Juan Bosch-2021-00515   Contract description: COMPRA DE TANQUE DE OXIGENO Y DESINFECCION DE CILINDRO   Type of Contract Goods   Contract Start: 03/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2021 15:00:00 ((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-2021-0299   Request Title COMPRA DE TANQUE DE OXIGENO Y DESINFECCION DE CILINDRO   Description COMPRA DE TANQUE DE OXIGENO Y DESINFECCION DE CILINDRO   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 31,950.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 15:00:00 ((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.1176446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,076.51 0.00 4,873.77 0.00 26,960.00 31,950.28         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 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 LIMPIEZA Y DESINFECCION DE CILINDROS 20 UD 170 171.66 3,433.20 0.00 18 617.98 0.00 3,400.00 4,051.18         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 CARGO P/ENTREGA PRODUCTO, RUTA URBANA 20 UD 118 118.45 2,368.91 0.00 18 426.40 0.00 2,360.00 2,795.31         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 OXIGENO MEDICO (USP) 220 P3 95.5% 20 UD 1,060 1,063.72 21,274.40 0.00 18 3,829.39 0.00 21,200.00 25,103.79 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_6_42 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 31,950.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 31,950.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 31,950.28  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 31,950.27  DOP Vencido COUTA A COMPROMETER.pdf