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.756841   Contract reference Hosp. Juan Bosch-2023-00404   Contract description: COMPRA DE HILOS Y GUANTES   Type of Contract Goods   Contract Start: 11/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 13:00:00 ((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-2023-0158   Request Title COMPRA DE HILOS Y GUANTES   Description COMPRA DE HILOS Y GUANTES   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0158-CARIBBEAN INTEGR   Type of Contract GoodsDominicana   Contract Value 281,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 13:00:00 ((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.1615701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,160.00 0.00 0.00 21,600.00 360,000.00 281,760.00         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 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 CON AGUJA SH 480 UD 160 149 71,520.00 0 0.00 0 0 0.00 0 0.00 76,800.00 71,520.00         1 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 CON AGUJA SH 480 UD 240 143 68,640.00 0 0.00 0 0 0.00 0 0.00 115,200.00 68,640.00         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES QUIRURGICOS #7 8,000 UD 21 15 120,000.00 0 0.00 0 0 0.00 18 21,600.00 168,000.00 141,600.00 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_11/7/2023_3_36 p.m..Pdf Download Informe Final_11_7_2023_1_58 p.m. (1).Pdf Informe Final_11_7_2023_1_58 p.m. (1).Pdf Download EG1689090058455yKeCy.pdf EG1689090058455yKeCy.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 281,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 281,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 281,760.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689090058455yKeCy 1 281,760.00  DOP Vencido Link