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.682592   Contract reference Hosp. Juan Bosch-2022-00738   Contract description: COMPRA DE SAL PARA ESTERILIZACION   Type of Contract Goods   Contract Start: 15/11/2022 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 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-2022-0298   Request Title COMPRA DE SAL PARA ESTERILIZACION   Description COMPRA DE SAL PARA ESTERILIZACION   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-UC-CD-2022-0298   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 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.1462736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 70,000.00 76,700.00         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 50171551 - Sal de mesa 2.3.1.1.01 SACO DE SAL PARA ESTERILIZACION 50 UD 1,400 1,300 65,000.00 0.00 18 11,700.00 0.00 70,000.00 76,700.00 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_15/11/2022_7_19 p.m..Pdf Download Informe Final_15_11_2022_6_50 p.m..Pdf Informe Final_15_11_2022_6_50 p.m..Pdf Download scan_2022111515443487.pdf scan_2022111515443487.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 76,700.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 76,700.00  DOP Vencido scan_2022111515443487.pdf