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.680434   Contract reference Hosp. Juan Bosch-2022-00714   Contract description: COMPRAS DE SUMINISTROS GASTABLES MEDICOS   Type of Contract Goods   Contract Start: 10/11/2022 10:00:00 ((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 Accepted   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-2022-0286   Request Title COMPRAS DE SUMINISTROS GASTABLES MEDICOS   Description COMPRAS DE SUMINISTROS GASTABLES MEDICOS   Business Operation almacén de medicamentos   Reply Reference ARGOS FARMACEUTICA,SRL/HOSP. JUAN BOSCH-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 6,541.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 10:00:00 ((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.1457451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,544.00 0.00 0.00 997.92 7,700.00 6,541.92         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         10 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 PAÑALES DESECHABLES MEDIUM ADULTOS 308 UD 25 18 5,544.00 0.00 0.00 18 997.92 7,700.00 6,541.92 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_9/11/2022_12_48 p.m..Pdf Download scan_2022111009070956.pdf scan_2022111009070956.pdf Download Informe Final_8_11_2022_11_SUMINISTROS MEDICOS GASTABLES.Pdf Informe Final_8_11_2022_11_SUMINISTROS MEDICOS GASTABLES.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 192,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 192,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 192,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 192,000.00  DOP Vencido scan_2022110914313776.pdf