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.648217   Contract reference Hosp. Juan Bosch-2022-00463   Contract description: COMPRA DE TIRILLAS DE GLUCOSA   Type of Contract Goods   Contract Start: 03/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 13:00:00 ((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-2022-0204   Request Title COMPRA DE TIRILLAS DE GLUCOSA   Description COMPRA DE TIRILLAS DE GLUCOSA   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 47,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:00:00 ((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.1393112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 0.00 0.00 45,000.00 47,500.00         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 41116106 - Tiras de prueb(...)41116106 - Tiras de prueba o papel de prueba químico 2.3.9.3.01 FRASCOS DE TIRILLAS DE GLUCOSA 50 UD 900 950 47,500.00 0.00 0.00 0.00 45,000.00 47,500.00 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_3/8/2022_3_57 p.m..Pdf Download 20220803120259104.pdf 20220803120259104.pdf Download 20220803120217397.pdf 20220803120217397.pdf Download Orden de Compras_3_8_2022_3_57 p.m..Pdf Orden de Compras_3_8_2022_3_57 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 47,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 47,500.00  DOP Vencido 20220803120259104.pdf 2024 2024 1 47,500.00  DOP Vencido cuota 2022-0204.pdf