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.686941   Contract reference Hosp. Juan Bosch-2022-00770   Contract description: Hosp. Juan Bosch-DAF-CM-2022-0312   Type of Contract Goods   Contract Start: 28/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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-2022-0310   Request Title COMPRA DE MATERIALES MEDICOS GASTABLES   Description COMPRA DE MATERIALES MEDICOS GASTABLES   Business Operation almacén de medicamentos   Reply Reference OFERTA ECONOMICA Hosp. Juan Bosch-DAF-CM-2022-03   Type of Contract GoodsDominicana   Contract Value 37,229 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 12:00:00 ((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.1471504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,550.00 0.00 5,679.00 0.00 37,375.00 37,229.00         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         3 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA TESTIGO AUTO CLAVE 75 UD 260 210 15,750.00 0.00 18 2,835.00 0.00 19,500.00 18,585.00         4 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY # 16 DOBLE VIA 270 UD 50 40 10,800.00 0.00 18 1,944.00 0.00 13,500.00 12,744.00         5 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY # 14 DOBLE VIA 125 UD 35 40 5,000.00 0.00 18 900.00 0.00 4,375.00 5,900.00 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_28/11/2022_2_51 p.m..Pdf Download Informe Final_28_11_2022_1_MATERIAL MEDICO.Pdf Informe Final_28_11_2022_1_MATERIAL MEDICO.Pdf Download EG1669647276348I0SVN EPX.pdf EG1669647276348I0SVN EPX.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 596,177.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 596,177.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 596,177.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670439058553oJlGA 1 596,177.30  DOP Vencido Link