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.581479   Contract reference Hosp. Juan Bosch-2021-00806   Contract description: COMPRA DE BAJANTE DE SANGRE   Type of Contract Goods   Contract Start: 09/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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-2021-0401   Request Title COMPRA DE BAJANTE DE SANGRE   Description COMPRA DE BAJANTE DE SANGRE   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-UC-CD-2021-0401   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((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.1254301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 8,100.00 51,000.00 53,100.00         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 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 BAJANTE DE SANGRE 3,000 UD 17 15 45,000.00 0 0.00 0 0 0.00 18 8,100.00 51,000.00 53,100.00 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_9/12/2021_1_29 p.m..Pdf Download 20211209083134544.pdf 20211209083134544.pdf Download 20211209085106261.pdf 20211209085106261.pdf Download Orden de Compras_9_12_2021_1_29 p.m..Pdf Orden de Compras_9_12_2021_1_29 p.m..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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,100.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 53,100.00  DOP Vencido 20211209083134544.pdf 2024 2024 1 53,100.00  DOP Vencido comprometer 2021-0401.pdf