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.795636   Contract reference Hosp. Juan Bosch-2023-00661   Contract description: COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS, SAFELINER 3000 CC, VENDAS ELASTICAS 6X5, GRAPADORA DE PIEL, GEL DE SONOGRAFIA, PAPEL PARA ELECTROCARDIOGRAFIA   Type of Contract Goods   Contract Start: 14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 17:00:00 ((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-2023-0256   Request Title COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS, SAFELINER 3000 CC, VENDAS ELASTICAS 6X5, GRAPADORA DE PIEL, GEL DE SONOGRAFIA, PAPEL PARA ELECTROCARDIOGRAFIA   Description COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS, SAFELINER 3000 CC, VENDAS ELASTICAS 6X5, GRAPADORA DE PIEL, GEL DE SONOGRAFIA, PAPEL PARA ELECTROCARDIOGRAFIA   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0256 UTILES MENORES M   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((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.1701226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 140,000.00 100,300.00         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         2 42142403 - Contenedores d(...)42142403 - Contenedores de succión para uso médico 2.3.9.3.01 BALONES O SAFELINER 3000 CC 500 UD 280 170 85,000.00 0.00 18 15,300.00 0.00 140,000.00 100,300.00 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_14/11/2023_5_34 p.m..Pdf Download Informe Final_14_11_2023_3_46 p.m..Pdf Informe Final_14_11_2023_3_46 p.m..Pdf Download EG1699983401970zmx8v.pdf EG1699983401970zmx8v.pdf Download Orden de Compras_14_11_2023_5_34 p.m..Pdf Orden de Compras_14_11_2023_5_34 p.m..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 500,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 500,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 500,792.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699984045059G9zui 1 500,792.00  DOP Vencido Link