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.555502   Contract reference Hosp. Juan Bosch-2021-00625   Contract description: COMPRA DE ENEMA Y GEL SONOGRAFICO.   Type of Contract Goods   Contract Start: 14/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 16:00:00 ((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-2021-0358   Request Title COMPRA DE ENEMA Y GEL SONOGRAFICO.   Description COMPRA DE ENEMA Y GEL SONOGRAFICO   Business Operation almacén de medicamentos   Reply Reference OFERTA SERVIAMENT_EXT   Type of Contract GoodsDominicana   Contract Value 123,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 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.1197935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,600.00 0.00 5,940.00 0.00 113,790.00 123,540.00         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 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 ENEMA DE BARIO 90 UD 930 940 84,600.00 0.00 0.00 0.00 83,700.00 84,600.00         2 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 CANULA DE ENEMA 90 UD 1 0 0.00 0.00 0.00 0.00 90.00 0.00         3 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 GEL SONOGRAFICO 30 UD 1,000 1,100 33,000.00 0.00 18 5,940.00 0.00 30,000.00 38,940.00 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_10/9/2021_6_29 p.m..Pdf Download Informe Final_10_9_2021_3_15 p.m..Pdf Informe Final_10_9_2021_3_15 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 123,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 123,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 123,540.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 123,540.00  DOP Vencido República Dominicana.pdf