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.593528   Contract reference Hosp. Juan Bosch-2022-00019   Contract description: COMPRAS DE SUMINISTROS MEDICO GASTABLES   Type of Contract Goods   Contract Start: 19/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 12:00:00 ((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-2022-0006   Request Title COMPRAS DE SUMINISTROS MEDICO GASTABLES   Description COMPRAS DE SUMINISTROS MEDICO GASTABLES   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 461,439 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((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.1280108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,050.00 0.00 70,389.00 0.00 301,000.00 461,439.00         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 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 AGUJA SUELTA # 18 7,000 UD 2 1.25 8,750.00 0.00 18 1,575.00 0.00 14,000.00 10,325.00         1 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 HEMOVAC # 12 300 UD 400 465.5 139,650.00 0.00 18 25,137.00 0.00 120,000.00 164,787.00         1 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 HEMOVAC 600 ML AGUJA # 18 300 UD 390 465.5 139,650.00 0.00 18 25,137.00 0.00 117,000.00 164,787.00         1 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 JERINGA DE 5ML 25,000 UD 2 4.12 103,000.00 0.00 18 18,540.00 0.00 50,000.00 121,540.00 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_19/1/2022_3_22 p.m..Pdf Download Informe Final_19_1_HEMOVAC.Pdf Informe Final_19_1_HEMOVAC.Pdf Download CERTIFICACION LIRIANO N 001.jpg CERTIFICACION LIRIANO N 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 74,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 74,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 74,340.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 74,340.00  DOP Vencido CERTIFICACION QUIROFANO 001.jpg