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.731174   Contract reference Hosp. Juan Bosch-2023-00247   Contract description: COMPRAS DE ORINAL PLASTICOS FEMENINO   Type of Contract Goods   Contract Start: 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2023-0089   Request Title COMPRAS DE ORINAL PLASTICOS FEMENINO   Description COMPRAS DE ORINAL PLASTICOS FEMENINO   Business Operation almacén de medicamentos   Reply Reference ARGOS FARMACEUTICA,SRL/HOSP. JUAN BOSCH-UC-CD-2023   Type of Contract GoodsDominicana   Contract Value 11,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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.1567431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 0.00 1,728.00 17,500.00 11,328.00         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 42141602 - Patos (bacinil(...)42141602 - Patos (bacinillas) para uso general 2.3.9.3.01 COMPRAS DE ORINAL PLASTICOS PARA MUJER 100 UN 175 96 9,600.00 0.00 0.00 18 1,728.00 17,500.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2023_7_25 p.m..Pdf Download Informe Final_24_4_2023_7_ORINAL FEMENINO.Pdf Informe Final_24_4_2023_7_ORINAL FEMENINO.Pdf Download EG1682364441050ysx4xORINAL.pdf EG1682364441050ysx4xORINAL.pdf Download EG1682364441050ysx4xORINAL.pdf EG1682364441050ysx4xORINAL.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 11,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 11,328.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682364441050ysx4x 1 11,328.00  DOP Vencido Link