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.625346   Contract reference Hosp. Juan Bosch-2022-00292   Contract description: COMPRA CAL SODADA 10LBS   Type of Contract Goods   Contract Start: 25/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 15:30:00 ((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-2022-0127   Request Title COMPRA CAL SODADA 10LBS   Description COMPRA CAL SODADA 10LBS   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 110,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 15:30:00 ((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.1347356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,600.00 0.00 16,848.00 0.00 90,000.00 110,448.00         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 42281522 - Instrumentos d(...)42281522 - Instrumentos de esterilización o insertos de estuches de esterilización 2.3.9.3.01 CAL SODADA 10 LB 10 LB 9,000 9,360 93,600.00 0.00 18 16,848.00 0.00 90,000.00 110,448.00 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_25/5/2022_7_17 p.m..Pdf Download 20220525153406250.pdf 20220525153406250.pdf Download Informe Final_25_5_2022_7_13 p.m. (1) CAL.Pdf Informe Final_25_5_2022_7_13 p.m. (1) CAL.Pdf Download Orden de Compras_25_5_2022_7_17 p.m..Pdf Orden de Compras_25_5_2022_7_17 p.m..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 110,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 110,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 110,448.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 110,448.00  DOP Vencido 20220525153406250.pdf 2024 2017 2022 110,448.00  DOP Vencido Orden de Compras_25_5_2022_7_17 p.m..Pdf