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.680213   Contract reference Hosp. Juan Bosch-2022-00719   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 09/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0288   Request Title COMPRA DE MATERIAL GASTABLE MEDICO   Description COMPRA DE MATERIAL GASTABLE MEDICO   Business Operation almacén de medicamentos   Reply Reference OFERTA ECONOMICA Hosp. Juan Bosch-DAF-CM-2022-0288   Type of Contract GoodsDominicana   Contract Value 81,390.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 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.1458407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,975.00 0.00 12,415.50 0.00 187,700.00 81,390.50         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         4 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ ELECTROCAUTERIO 600 UD 140 110 66,000.00 0.00 18 11,880.00 0.00 84,000.00 77,880.00         6 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 AGUJA SUELTA #18 1,700 UD 61 1.75 2,975.00 0.00 18 535.50 0.00 103,700.00 3,510.50 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_4_39 p.m..Pdf Download Informe Final_9_11_2022_12_50 p.m..Pdf Informe Final_9_11_2022_12_50 p.m..Pdf Download scan_2022110910512647.pdf scan_2022110910512647.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 56,404.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,404.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 56,404.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 56,404.00  DOP Vencido scan_2022110910511244.pdf 2024 2017 2022 56,404.00  DOP Vencido Orden de Compras_9_11_2022_3_47 p.m..Pdf