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.656726   Contract reference Hosp. Juan Bosch-2022-00517   Contract description: Hosp. Juan Bosch-DAF-CM-2022-0220   Type of Contract Goods   Contract Start: 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0220   Request Title COMPRA DE JABON DE CLOHERXIDINA, ESPARADRAPO, GALON ALCOHOL AL 70%, AVAGARD, ROLLOS DE PAPEL P/ENVOLVER GASAS   Description COMPRA DE JABON DE CLOHERXIDINA, ESPARADRAPO, GALON ALCOHOL AL 70%, AVAGARD, ROLLOS DE PAPEL P/ENVOLVER GASAS   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2022-0220   Type of Contract GoodsDominicana   Contract Value 133,497 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 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.1409819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,100.00 0.00 8,397.00 0.00 320,000.00 133,497.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 AVAGARD FC/500ML 50 UD 4,600 1,569 78,450.00 0.00 0 0.00 0.00 230,000.00 78,450.00         1 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON ALCOHOL AL 70% 100 UD 400 430 43,000.00 0.00 18 7,740.00 0.00 40,000.00 50,740.00         1 14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 ROLLOS DE PAPEL P/ENVOLVER GASAS 50 UD 1,000 73 3,650.00 0.00 18 657.00 0.00 50,000.00 4,307.00 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_31/8/2022_12_23 p.m..Pdf Download Informe Final_30_8_2022_5_21 p.m..Pdf Informe Final_30_8_2022_5_21 p.m..Pdf Download 20220831155301634.pdf 20220831155301634.pdf Download Orden de Compras_31_8_2022_12_23 p.m..Pdf Orden de Compras_31_8_2022_12_23 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 133,497.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 78,450.00  DOP ---- View 2.3.3.2.01 4,307.00  DOP ---- View 2.3.7.2.99 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 133,497.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 133,497.00  DOP Vencido 20220831155301634.pdf 2024 2017 2022 133,497.00  DOP Vencido Orden de Compras_31_8_2022_12_23 p.m..Pdf