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.603675   Contract reference Hosp. Juan Bosch-2022-00153   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 14:00:00 ((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-2022-0073   Request Title COMPRAS DE INSUMOS MEDICOS   Description COMPRAS DE INSUMOS MEDICOS   Business Operation almacén de medicamentos   Reply Reference PRODUCTOS MEDICINALES,SRL HOSP.JUAN BOSCH-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 36,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 14:00:00 ((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.1306515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,600.00 0.00 0.00 5,508.00 72,500.00 36,108.00         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 PAMPERS ADULTOS LARGE (L) 1,500 UD 35 18 27,000.00 0.00 0.00 18 4,860.00 52,500.00 31,860.00         1 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJAS RAQUIDEA #23 100 UD 200 36 3,600.00 0.00 0.00 18 648.00 20,000.00 4,248.00 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_10/3/2022_4_08 p.m..Pdf Download Informe Final_10_3_2022_4_INSUMOS MEDICOS.Pdf Informe Final_10_3_2022_4_INSUMOS MEDICOS.Pdf Download 20220310124418034.pdf 20220310124418034.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 36,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 36,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 36,108.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 36,108.00  DOP Vencido 20220310124418034.pdf