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.610495   Contract reference Hosp. Juan Bosch-2022-00195   Contract description: malla de polipropileno 15x15   Type of Contract Goods   Contract Start: 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2022-0076   Request Title malla de polipropileno 15x15   Description Adquisición de malla de polipropileno 15x15 para ser usado en este Hospital Profesor Juan Bosch (Traumatológico).   Business Operation almacén de medicamentos   Reply Reference OFERTA ECONOMICA SUPLIMED SRL HOSP. JUAN BOSCH-UC-   Type of Contract GoodsDominicana   Contract Value 84,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 16:00:00 ((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.1318459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         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 42291607 - Curetas o lanz(...)42291607 - Curetas o lanzaderas para uso quirúrgico 2.6.3.2.01 Adquisición de malla de polipropileno 15x15 30 UD 2,800 2,800 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00 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_31/3/2022_7_46 p.m..Pdf Download 20220331160040026.pdf 20220331160040026.pdf Download Informe Final_31_3_2022_7_malla.Pdf Informe Final_31_3_2022_7_malla.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 84,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 84,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 84,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 84,000.00  DOP Vencido 20220331160040026.pdf