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.691492   Contract reference Hosp. Juan Bosch-2022-00773   Contract description: COMPRA DE FUNDA DE ALMOHADA, CUBRE COLCHON Y TELA   Type of Contract Goods   Contract Start: 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2022-0309   Request Title COMPRA DE FUNDA DE ALMOHADA, CUBRE COLCHON Y TELA   Description COMPRA DE FUNDA DE ALMOHADA, CUBRE COLCHON Y TELA   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 106,577.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((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.1471524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,320.00 0.00 16,257.60 0.00 96,250.00 106,577.60         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 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 FUNDA DE ALMOHADA IMPERMEABLE 3 UD 450 385 1,155.00 0.00 18 207.90 0.00 1,350.00 1,362.90         1 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 CUBRE COLCHON IMPERMEABLE 7 UD 700 595 4,165.00 0.00 18 749.70 0.00 4,900.00 4,914.70         1 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 YARDA DE TELAS GABARDINA 60 PULGADAS VERDE CIRUGIA. 1,000 UD 90 85 85,000.00 0.00 18 15,300.00 0.00 90,000.00 100,300.00 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_29/11/2022_12_08 p.m..Pdf Download scan_2022112908111166.pdf scan_2022112908111166.pdf Download EG1670438165806ccKSn TELA.pdf EG1670438165806ccKSn TELA.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 106,577.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 106,577.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 106,577.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670438165806ccKSn 1 106,577.60  DOP Vencido Link