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.618444   Contract reference Hosp. Juan Bosch-2022-00237   Contract description: COMPRAS DE SAL PARA HEMODIALIS (50LBS)   Type of Contract Goods   Contract Start: 29/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/07/2023   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-2022-0092   Request Title COMPRAS DE SAL PARA HEMODIALIS (50LBS)   Description COMPRAS DE SAL PARA HEMODIALIS (50LBS)   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 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.1333906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 55,000.00 80,240.00         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 11101516 - Nefelita 2.3.6.4.01 SAL (50LBS), PARA HEMODIALISIS 50 UD 1,100 1,360 68,000.00 0.00 18 12,240.00 0.00 55,000.00 80,240.00 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_29/4/2022_1_34 p.m..Pdf Download 20220429101601179.pdf 20220429101601179.pdf Download Informe Final_29_4_2022_12_25 p.m. SAL DE HEMODIALISIS.Pdf Informe Final_29_4_2022_12_25 p.m. SAL DE HEMODIALISIS.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 80,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 80,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 80,240.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 80,240.00  DOP Vencido 20220429101601179.pdf