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.718496   Contract reference Hosp. Juan Bosch-2023-00168   Contract description: COMPRA DE VENDA ELASTICA 6X5 Y GASA COMPRESA 18X18   Type of Contract Goods   Contract Start: 14/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2023-0068   Request Title COMPRA DE VENDA ELASTICA 6X5 Y GASA COMPRESA 18X18   Description COMPRA DE VENDA ELASTICA 6X5 Y GASA COMPRESA 18X18   Business Operation almacén de medicamentos   Reply Reference GRUFACARM 13302   Type of Contract GoodsDominicana   Contract Value 320,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1540704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 0.00 0.00 400,000.00 320,000.00         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 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA 6X5 10,000 UD 40 32 320,000.00 0.00 0.00 0.00 400,000.00 320,000.00 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_14/3/2023_1_28 p.m..Pdf Download Informe Final_14_3_2023_1_05 p.m..Pdf Informe Final_14_3_2023_1_05 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 708,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 708,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 708,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16788018045700FkL8 1 708,000.00  DOP Vencido Link