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.656100   Contract reference Hosp. Juan Bosch-2022-00519   Contract description: COMPRAS DE MEDICAMENTO Y MATERIALES MEDICOS GASTABLES   Type of Contract Goods   Contract Start: 30/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 15:00:00 ((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-2022-0219   Request Title COMPRAS DE MEDICAMENTO Y MATERIALES MEDICOS GASTABLES   Description COMPRAS DE MEDICAMENTO Y MATERIALES MEDICOS GASTABLES   Business Operation almacén de medicamentos   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 111,649.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 15:00:00 ((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.1409821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,649.20 0.00 0.00 0.00 109,888.00 111,649.20         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 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 3-0 REF:427H 216 UD 18 18.2 3,931.20 0.00 0.00 0.00 3,888.00 3,931.20         1 42311532 - Apósitos secos 2.3.9.3.01 APOSITO TEGADERM 100 UD 600 604.14 60,414.00 0.00 0.00 0.00 60,000.00 60,414.00         1 51191509 - Manitol 2.3.4.1.01 MANITOL AL 20% FCO 250ML 200 UD 230 236.52 47,304.00 0.00 0.00 0.00 46,000.00 47,304.00 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_30/8/2022_5_58 p.m..Pdf Download Informe Final_30_8_2022_5_55 p.m..Pdf Informe Final_30_8_2022_5_55 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA 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 111,649.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 64,345.20  DOP ---- View 2.3.4.1.01 47,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 111,649.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 111,649.20  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf