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.568686   Contract reference Hosp. Juan Bosch-2021-00729   Contract description: COMPRA DE CABESTRILLO.   Type of Contract Goods   Contract Start: 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0269   Request Title COMPRA DE CABESTRILLO.   Description COMPRA DE CABESTRILLO.   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2021-0269   Type of Contract GoodsDominicana   Contract Value 246,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 16:00:00 ((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.1226831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,250.00 0.00 37,665.00 0.00 183,750.00 246,915.00         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 42292602 - Muescas para u(...)42292602 - Muescas para uso quirúrgico 2.6.3.2.01 CABESTRILLO SIN APOYO TORAXICO DE TELA 150 UD 225 295 44,250.00 0 0.00 44,250 18 7,965.00 0 0.00 33,750.00 52,215.00         1 42292602 - Muescas para u(...)42292602 - Muescas para uso quirúrgico 2.6.3.2.01 CABESTRILLO CON APOYO TORAXICO 150 UD 1,000 1,100 165,000.00 0 0.00 165,000 18 29,700.00 0 0.00 150,000.00 194,700.00 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_29/10/2021_7_12 p.m..Pdf Download COUTA A COMPROMETER CABESTRILLO.pdf COUTA A COMPROMETER CABESTRILLO.pdf Download INFORME FINAL CABESTRILLO.Pdf INFORME FINAL CABESTRILLO.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 246,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 246,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 246,915.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 246,915.00  DOP Vencido COUTA A COMPROMETER CABESTRILLO.pdf