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.759445   Contract reference Hosp. Juan Bosch-2023-00434   Contract description: COMPRAS DE AVAGARD CHG 3M FCO/500ML Y CUBRE ZAPATOS P/CIRUJANO   Type of Contract Goods   Contract Start: 20/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 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-2023-0173   Request Title COMPRAS DE AVAGARD CHG 3M FCO/500ML Y CUBRE ZAPATOS P/CIRUJANO   Description COMPRAS DE AVAGARD CHG 3M FCO/500ML Y CUBRE ZAPATOS P/CIRUJANO   Business Operation almacén de medicamentos   Reply Reference OFERTA ECONOMICA PROCESO Hosp. Juan Bosch-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 43,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 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.1622909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 6,660.00 0.00 54,000.00 43,660.00         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS P/CIRUJANOS 20,000 UD 2.7 1.85 37,000.00 0.00 18 6,660.00 0.00 54,000.00 43,660.00 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 Informe Final_20_7_2023_1_48 p.m..Pdf Informe Final_20_7_2023_1_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2023_3_19 p.m..Pdf Download EG1689864089931um45k.pdf EG1689864089931um45k.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 313,673.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 313,673.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 313,673.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689864089931um45k 1 313,673.00  DOP Vencido Link