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.707912   Contract reference Hosp. Juan Bosch-2023-00046   Contract description: COMPRAS DE JABON FOAM, AVAGARD, ACIDO FUSIDICO Y NITROFURAZONA.   Type of Contract Goods   Contract Start: 02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0034   Request Title COMPRAS DE JABON FOAM, AVAGARD, ACIDO FUSIDICO Y NITROFURAZONA.   Description COMPRAS DE JABON FOAM, AVAGARD, ACIDO FUSIDICO Y NITROFURAZONA.   Business Operation almacén de medicamentos   Reply Reference DOCTORES MALLEN GUERRA-Hosp. Juan Bosch-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 147,606.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1515144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,719.76 0.00 5,886.56 0.00 288,000.00 147,606.32         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         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 AVAGARD REF:9200 36 UD 4,000 3,028.24 109,016.64 0.00 0.00 0.00 144,000.00 109,016.64         3 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 AVAGARD REF:9222 36 UD 4,000 908.42 32,703.12 0.00 18 5,886.56 0.00 144,000.00 38,589.68 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_2/2/2023_3_27 p.m..Pdf Download scan_2023020211203187.pdf scan_2023020211203187.pdf Download EG1675351841714gONAB AVAGAR.pdf EG1675351841714gONAB AVAGAR.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 147,606.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 147,606.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 147,606.32  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675351841714gONAB 1 147,606.32  DOP Vencido Link