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.593206   Contract reference Hosp. Juan Bosch-2022-00014   Contract description: COMPRA DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 17/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0005   Request Title COMPRA DE MATERIAL MEDICO GASTABLE   Description COMPRA DE MATERIAL MEDICO GASTABLE   Business Operation almacén de medicamentos   Reply Reference JUAN BOSCH 2022-0005   Type of Contract GoodsDominicana   Contract Value 92,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1278503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,400.00 0.00 14,112.00 0.00 98,000.00 92,512.00         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 42291604 - Sierras de man(...)42291604 - Sierras de mano o sierras de alambre o manijas para sierras para huesos para uso quirúrgico 2.6.3.2.01 LAPIZ DE ELECTROCAUTERIO 700 UD 140 112 78,400.00 0.00 18 14,112.00 0.00 98,000.00 92,512.00 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_17/1/2022_2_27 p.m..Pdf Download Informe Final_17_MATERIALES MEDICOS.Pdf Informe Final_17_MATERIALES MEDICOS.Pdf Download COUTA CICUIMED 001.jpg COUTA CICUIMED 001.jpg 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 68,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 68,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 68,204.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 68,204.00  DOP Vencido COUTA LIRIANO 001.jpg