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.717473   Contract reference Hosp. Juan Bosch-2023-00152   Contract description: COMPRAS DE BATERIA 31/12 PARA LA AREA CRITICA DEL HOSPITAL   Type of Contract Goods   Contract Start: 10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2023-0065   Request Title COMPRAS DE BATERIA 31/12 PARA LA AREA CRITICA DEL HOSPITAL   Description COMPRAS DE BATERIA 31/12 PARA LA AREA CRITICA DEL HOSPITAL   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 197,099.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1538717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,033.88 0.00 30,066.10 0.00 197,100.00 197,099.98         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 31/12 9 UD 21,900 18,559.32 167,033.88 0.00 18 30,066.10 0.00 197,100.00 197,099.98 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_10/3/2023_2_22 p.m..Pdf Download Informe Final_10_3_2023_2_BATERIA.Pdf Informe Final_10_3_2023_2_BATERIA.Pdf Download EG1678458337176A63Nk BATERIA.pdf EG1678458337176A63Nk BATERIA.pdf Download Orden de Compras_10_3_2023_2_22 p.m..Pdf Orden de Compras_10_3_2023_2_22 p.m..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 197,099.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 197,099.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 197,099.98  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678458337176A63Nk 1 197,099.98  DOP Vencido Link