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.807603   Contract reference Hosp. Juan Bosch-2023-00789   Contract description: COMPRA DE TALONARIOS   Type of Contract Goods   Contract Start: 12/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-2023-0305   Request Title COMPRA DE TALONARIOS   Description COMPRA DE TALONARIOS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Hosp. Juan Bosch-DAF-CM-2023-0305   Type of Contract GoodsDominicana   Contract Value 480,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 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.1730734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,000.00 0.00 73,260.00 0.00 633,200.00 480,260.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 CONTROL DE CITA 5,000 UD 40 24 120,000.00 0.00 18 21,600.00 0.00 200,000.00 141,600.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO, SOLICITUD ESTUDIO HISTOLOGICO 5,000 UD 60 36 180,000.00 0.00 18 32,400.00 0.00 300,000.00 212,400.00         4 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 RECETARIO MEDICO 1,000 UD 40 40 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 FORMULARIO SUSPENCION DE LA CIRUGIA 200 UD 73 60 12,000.00 0.00 18 2,160.00 0.00 14,600.00 14,160.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 MONITOREO TRANSFUNSION SANGUINEA 200 UD 78 60 12,000.00 0.00 18 2,160.00 0.00 15,600.00 14,160.00         8 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 HOJAS DE TEMPERATURA 200 UD 125 100 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         9 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 HOJAS PRE-QUIRURGICAS 200 UD 190 115 23,000.00 0.00 18 4,140.00 0.00 38,000.00 27,140.00 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_7_13 p.m..Pdf Download Informe Final_12_12_2023_6_29 p.m..Pdf Informe Final_12_12_2023_6_29 p.m..Pdf Download EG1702408626559onwAv.pdf EG1702408626559onwAv.pdf Download Orden de Compras_12_12_2023_7_13 p.m..Pdf Orden de Compras_12_12_2023_7_13 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 189,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 189,567.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 189,567.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024066789553LzbK 1 189,567.00  DOP Vencido Link