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.674183   Contract reference Hosp. Juan Bosch-2022-00653   Contract description: COMPRA DE JERINGA 3CC 23X1   Type of Contract Goods   Contract Start: 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0281   Request Title COMPRA DE JERINGA 3CC 23X1   Description COMPRA DE JERINGA 3CC 23X1   Business Operation LABORATORIO CLINICO   Reply Reference ARGOS FARMACEUTICA,SRL/HOSP. JUAN BOSCH-UC-CD-2022   Type of Contract GoodsDominicana   Contract Value 8,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 11:00:00 ((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.1447612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 0.00 1,242.00 10,000.00 8,142.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 3CC 23X1 100/1 20 CAJ 500 345 6,900.00 0.00 0.00 18 1,242.00 10,000.00 8,142.00 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_24/10/2022_2_18 p.m..Pdf Download scan_2022102410194988.pdf scan_2022102410194988.pdf Download Informe Final_24_10_2022_2_jeringa.Pdf Informe Final_24_10_2022_2_jeringa.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 8,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,142.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 8,142.00  DOP Vencido scan_2022102410194988.pdf