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.767418   Contract reference Hosp. Juan Bosch-2023-00486   Contract description: COMPRA DE CONTENEDORES DE AGUJAS   Type of Contract Goods   Contract Start: 17/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/10/2023   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-2023-0198   Request Title COMPRA DE CONTENEDORES DE AGUJAS   Description COMPRA DE CONTENEDORES DE AGUJAS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-UC-CD-2023-0198 OFERTA DE CONTENE   Type of Contract GoodsDominicana   Contract Value 62,832.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 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.1639913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,248.00 0.00 9,584.64 0.00 60,928.00 62,832.64         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 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONTENEDORES DE AGUJAS DE 5 LITROS 128 UD 476 416 53,248.00 0.00 18 9,584.64 0.00 60,928.00 62,832.64 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_17/8/2023_4_07 p.m..Pdf Download Informe Final_17_8_2023_3_48 p.m..Pdf Informe Final_17_8_2023_3_48 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 137,918.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 137,918.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 137,918.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169228794050384laP 1 137,918.40  DOP Vencido Link