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.607144   Contract reference Hosp. Juan Bosch-2022-00178   Contract description: COMPRA DE VENDA ELASTICA 6X5.   Type of Contract Goods   Contract Start: 22/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 13:00:00 ((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-2022-0086   Request Title COMPRA DE VENDA ELASTICA 6X5.   Description VENDA ELASTICA 6X5 COMPRA DEL HTQPJB   Business Operation almacén de medicamentos   Reply Reference OFERTA ECONOMICA HOSP. JUAN BOSCH-DAF-CM-2022-0086   Type of Contract GoodsDominicana   Contract Value 175,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 13:00:00 ((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.1312809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 0.00 0.00 150,000.00 175,000.00         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 6X5 5,000 UD 30 35 175,000.00 0.00 0.00 0.00 150,000.00 175,000.00 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_22/3/2022_4_11 p.m..Pdf Download 20220322122442015.pdf 20220322122442015.pdf Download Informe Final_22_3_2022_VENDA ELASTICA.Pdf Informe Final_22_3_2022_VENDA ELASTICA.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 175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 175,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 175,000.00  DOP Vencido 20220322122442015.pdf