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.644151   Contract reference Hosp. Juan Bosch-2022-00436   Contract description: COMPRA DE ALKIFOAM   Type of Contract Goods   Contract Start: 20/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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-2022-0169   Request Title COMPRA DE ALKIFOAM   Description COMPRA DE ALKIFOAM   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 58,150.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 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.1380436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,280.00 0.00 0.00 8,870.40 67,200.00 58,150.40         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 12352210 - Alcaloides 2.3.7.2.99 GALONES DE ALKIFOAM 32 UD 2,100 1,540 49,280.00 0.00 0.00 18 8,870.40 67,200.00 58,150.40 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_19/7/2022_7_30 p.m..Pdf Download Informe Final_19_7_2022_7_10 p.m..Pdf Informe Final_19_7_2022_7_10 p.m..Pdf Download img20220720_12014127.pdf img20220720_12014127.pdf Download Orden de Compras_19_7_2022_7_30 p.m..Pdf Orden de Compras_19_7_2022_7_30 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 58,150.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 58,150.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 58,150.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 58,150.40  DOP Vencido img20220720_12014127.pdf 2024 20174 2022 58,150.40  DOP Vencido Orden de Compras_19_7_2022_7_30 p.m..Pdf