1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703757
Contract reference
Hosp. Juan Bosch-2022-00826
Contract description:
COMPRA DE CABESTRILLO CON APOYO TORACICO Y CABESTRILLO SIN APOYO TORACICO
Type of Contract
Goods
Contract Start:
04/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0333
Request Title
COMPRA DE CABESTRILLO CON APOYO TORACICO Y CABESTRILLO SIN APOYO TORACICO
Description
COMPRA DE CABESTRILLO CON APOYO TORACICO Y CABESTRILLO SIN APOYO TORACICO
Business Operation
almacén de medicamentos
Reply Reference
DUBAMED, SRL - Hosp. Juan Bosch-DAF-CM-2022-0333
Type of Contract
GoodsDominicana
Contract Value
1,055,238.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 15:00:00
((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
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1
DO1.PCCNTR.1492504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
894,270.00
0.00
160,968.60
0.00
630,000.00
1,055,238.60
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
42241809 - Fieltros de re
(...)
42241809 - Fieltros de recubrimiento ortopédico para los hombros
2.3.9.3.01
CABESTRILLO CON APOYO TORAXICO
300
UD
1,800
1,752.4
525,720.00
0.00
18
94,629.60
0.00
540,000.00
620,349.60
2
42241809 - Fieltros de re
(...)
42241809 - Fieltros de recubrimiento ortopédico para los hombros
2.3.9.3.01
CABESTRILLO SIN APOYO TORAXICO
300
UD
300
1,228.5
368,550.00
0.00
18
66,339.00
0.00
90,000.00
434,889.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/12/2022_1_23 p.m..Pdf
Download
Informe Final_21_12_2022_1_20 p.m..Pdf
Informe Final_21_12_2022_1_20 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,055,238.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,055,238.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,055,238.60
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1672860755793gB5Jt
1
1,055,238.60
DOP
Vencido
Link