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.724888   Contract reference Hosp. Juan Bosch-2023-00212   Contract description: COMPRAS DE INSUMOS Y MATERIALES MEDICOS GASTABLES   Type of Contract Goods   Contract Start: 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 10:00:00 ((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-2023-0082   Request Title COMPRAS DE INSUMOS Y MATERIALES MEDICOS GASTABLES   Description COMPRAS DE INSUMOS Y MATERIALES MEDICOS GASTABLES   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0082 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 252,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((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.1552614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,000.00 0.00 38,520.00 0.00 240,000.00 252,520.00         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         2 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS P/CIRUJANO 20,000 UD 4 2.2 44,000.00 0 0.00 44,000 18 7,920.00 0 0.00 80,000.00 51,920.00         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DE 10ML 40,000 UD 4 4.25 170,000.00 0 0.00 170,000 18 30,600.00 0 0.00 160,000.00 200,600.00 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_31/3/2023_1_45 p.m..Pdf Download EG1680270503959vhBAaSAGA.pdf EG1680270503959vhBAaSAGA.pdf Download EG1680270503959vhBAaSAGA.pdf EG1680270503959vhBAaSAGA.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 431,437.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 431,437.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 431,437.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680269004737MFUoZ 1 431,437.50  DOP Vencido Link