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.671334   Contract reference Hosp. Juan Bosch-2022-00633   Contract description: COMPRAS DE CATETER TRIPLE LUMEN, SPONGOSTAN Y GASA 36X100 ROLLO ALMOHADA   Type of Contract Goods   Contract Start: 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/08/2023   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-2022-0255   Request Title COMPRAS DE CATETER TRIPLE LUMEN, SPONGOSTAN Y GASA 36X100 ROLLO ALMOHADA   Description COMPRAS DE CATETER TRIPLE LUMEN, SPONGOSTAN Y GASA 36X100 ROLLO ALMOHADA   Business Operation almacén de medicamentos   Reply Reference ARGOS FARMACEUTICA,SRL/HOSP. JUAN BOSCH-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 33,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1440422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,500.00 0.00 0.00 0.00 33,000.00 33,500.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa 36x100 Rollo Almohada 50 UD 660 670 33,500.00 0.00 0.00 0.00 33,000.00 33,500.00 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_13/10/2022_6_12 p.m..Pdf Download Informe Final_13_10_2022_5_spongostam.Pdf Informe Final_13_10_2022_5_spongostam.Pdf Download scan_2022101314521458.pdf scan_2022101314521458.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 33,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 33,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 33,500.00  DOP Vencido scan_2022101314521458.pdf