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.716723   Contract reference Hosp. Juan Bosch-2023-00147   Contract description: :COMPRA DE PERIOCLOR ENJUAGUE BUCAL( FRASCO)   Type of Contract Goods   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2023 16:00:00 ((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-2023-0052   Request Title COMPRA DE PERIOCLOR ENJUAGUE BUCAL( FRASCO)   Description COMPRA DE PERIOCLOR ENJUAGUE BUCAL( FRASCO)   Business Operation almacén de medicamentos   Reply Reference DUBAMED,SRL - Hosp. Juan Bosch-UC-CD-2023-0052   Type of Contract GoodsDominicana   Contract Value 34,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2023 16:00:00 ((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.1537624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,320.00 0.00 0.00 0.00 50,000.00 34,320.00         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         1 42151905 - Geles o enjuag(...)42151905 - Geles o enjuagues de fluoruro 2.3.4.1.01 PERIOCLOR ENJUAGUE BUCAL (FRASCO). 100 UD 500 343.2 34,320.00 0.00 0 0.00 0.00 50,000.00 34,320.00 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_8/3/2023_6_11 p.m..Pdf Download Apropiacion555T.pdf Apropiacion555T.pdf Download Informe Final_8_3_2023_6_01 p.m..Pdf.pdf Informe Final_8_3_2023_6_01 p.m..Pdf.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 34,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 34,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 34,320.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16783002066084cRoy 1 34,320.00  DOP Vencido Link