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.656003   Contract reference Hosp. Juan Bosch-2022-00516   Contract description: OMPRA DE PULSOR DE OXIMETRO PARA ADULTOS   Type of Contract Goods   Contract Start: 30/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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-2022-0216   Request Title COMPRA DE PULSOR DE OXIMETRO PARA ADULTOS   Description COMPRA DE PULSOR DE OXIMETRO PARA ADULTOS   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-UC-CD-2022-0216 OSIRIS & CO SA   Type of Contract GoodsDominicana   Contract Value 5,132.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:00:00 ((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.1409809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,349.79 0.00 782.96 0.00 14,700.00 5,132.75         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.6.3.1.01 PULSOR DE OXIMETRO 3 UD 4,900 1,449.93 4,349.79 0.00 18 782.96 0.00 14,700.00 5,132.75 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_30/8/2022_3_09 p.m..Pdf Download Informe Final_30_8_2022_2_54 p.m..Pdf Informe Final_30_8_2022_2_54 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.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 5,132.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 5,132.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,132.75  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 5,132.75  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf