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.682871   Contract reference Hosp. Juan Bosch-2022-00739   Contract description: COMPRA DE ELECTRODOS Y CABLES PARA TENS   Type of Contract Goods   Contract Start: 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 14:00:00 ((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-2022-0295   Request Title COMPRA DE ELECTRODOS Y CABLES PARA TENS   Description COMPRA DE ELECTRODOS Y CABLES PARA TENS   Business Operation almacén de medicamentos   Reply Reference SUMINISTRO ELECTRODOS DE CARBONO, ADHESIVOS Y CABL   Type of Contract GoodsDominicana   Contract Value 426,591.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 14:00:00 ((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.1463601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,518.00 0.00 65,073.24 0.00 397,000.00 426,591.24         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 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 ELECTRODOS DE CARBONO 200 UD 1,300 1,170 234,000.00 0.00 18 42,120.00 0.00 260,000.00 276,120.00         2 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 ELECTRODOS DESECHABLES 200 UD 360 340 68,000.00 0.00 18 12,240.00 0.00 72,000.00 80,240.00         3 42141803 - Cables o alamb(...)42141803 - Cables o alambres de plomo para electroterapia 2.3.9.6.01 CABLES ADAPTABLES PARA TENS 100 UD 650 595.18 59,518.00 0.00 18 10,713.24 0.00 65,000.00 70,231.24 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_16/11/2022_1_25 p.m..Pdf Download Informe Final_16_11_2022_12_14 p.m..Pdf Informe Final_16_11_2022_12_14 p.m..Pdf Download scan_2022111608553583.pdf scan_2022111608553583.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 426,591.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 356,360.00  DOP ---- View 2.3.9.6.01 70,231.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 426,591.24  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 426,591.24  DOP Vencido scan_2022111608553583.pdf