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.732792   Contract reference Hosp. Juan Bosch-2023-00270   Contract description: COMPRA DE SIERRA DE GIGLI   Type of Contract Goods   Contract Start: 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 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-2023-0102   Request Title COMPRA DE SIERRA DE GIGLI   Description COMPRA DE SIERRA DE GIGLI   Business Operation almacén de medicamentos   Reply Reference PRODUCTOS MEDICINALES,SRL/HOSP. JUAN BOSCH-UC-CD-2   Type of Contract GoodsDominicana   Contract Value 108,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 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.1571144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 0.00 16,560.00 128,000.00 108,560.00         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 42291604 - Sierras de man(...)42291604 - Sierras de mano o sierras de alambre o manijas para sierras para huesos para uso quirúrgico 2.6.3.2.01 SIERRA DE GIGLI 40 UD 3,200 2,300 92,000.00 0.00 0.00 18 16,560.00 128,000.00 108,560.00 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_28/4/2023_6_51 p.m..Pdf Download Informe Final_28_4_2023_6_15 p.m..Pdf Informe Final_28_4_2023_6_15 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 108,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 108,560.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16827080285073iCM6 1 108,560.00  DOP Vencido Link