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.807352   Contract reference Hosp. Juan Bosch-2023-00785   Contract description: ADQUISICION DE UTILES MENORES MEDICOS Y PRODUCTOS MEDICINALES   Type of Contract Goods   Contract Start: 12/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-2023-0303   Request Title ADQUISICION DE UTILES MENORES MEDICOS Y PRODUCTOS MEDICINALES   Description ADQUISICION DE UTILES MENORES MEDICOS Y PRODUCTOS MEDICINALES   Business Operation almacén de medicamentos   Reply Reference DOCTORES MALLEN GUERRA-Hosp. Juan Bosch-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 609,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((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.1730705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 609,200.00 0.00 0.00 0.00 1,210,000.00 609,200.00         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 51181701 - Betametasona 2.3.4.1.01 INFLACOR RETARD 6+6 X2CC AMP. 200 UD 1,200 766 153,200.00 0.00 0.00 0.00 240,000.00 153,200.00         3 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM REF:1683 1,000 UD 120 54.4 54,400.00 0.00 0.00 0.00 120,000.00 54,400.00         4 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM CON CLORHEXIDINA REF:1657 1,000 UD 850 401.6 401,600.00 0.00 0.00 0.00 850,000.00 401,600.00 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_12/12/2023_1_46 p.m..Pdf Download Informe Final_12_12_2023_1_39 p.m..Pdf Informe Final_12_12_2023_1_39 p.m..Pdf Download EG1702392543366XGhi8.pdf EG1702392543366XGhi8.pdf Download Orden de Compras_12_12_2023_1_46 p.m..Pdf Orden de Compras_12_12_2023_1_46 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 609,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 153,200.00  DOP ---- View 2.3.9.3.01 456,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 609,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702392543366XGhi8 1 609,200.00  DOP Vencido Link