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.608966   Contract reference Hosp. Juan Bosch-2022-00187   Contract description: COMPRA DE PELICULAS DRY VIEW 14X17 Y 11X14   Type of Contract Goods   Contract Start: 28/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 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-2022-0082   Request Title COMPRA DE PELICULAS DRY VIEW 14X17 Y 11X14   Description COMPRA DE PELICULAS DRY VIEW 14X17 Y 11X14   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 243,392.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 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.1315012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,265.15 0.00 37,127.73 0.00 203,000.00 243,392.88         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 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.6.3.1.01 Peliculas dry view 14x17 7 CAJ 17,000 17,250 120,750.00 0.00 18 21,735.00 0.00 119,000.00 142,485.00         1 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.6.3.1.01 Peliculas dry view 11x14 7 CAJ 12,000 12,216.45 85,515.15 0.00 18 15,392.73 0.00 84,000.00 100,907.88 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_25/3/2022_6_03 p.m..Pdf Download 20220328102534994.pdf 20220328102534994.pdf Download Informe Final_25_3_2022_5_PELICULA.Pdf Informe Final_25_3_2022_5_PELICULA.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 243,392.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 243,392.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 243,392.88  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 243,392.88  DOP Vencido 20220328102534994.pdf