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.826999   Contract reference Hosp. Juan Bosch-2024-00064   Contract description: ADQUISISICION DE CONTENEDORES DE AGUJAS   Type of Contract Goods   Contract Start: 22/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 15:00:00 ((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-2024-0018   Request Title ADQUISISICION DE CONTENEDORES DE AGUJAS   Description ADQUISISICION DE CONTENEDORES DE AGUJAS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference FARMACO INTERNACIONAL DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 253,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 15:00:00 ((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.1780339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,500.00 0.00 38,610.00 0.00 385,500.00 253,110.00         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 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 150 UD 570 475 71,250.00 0.00 18 12,825.00 0.00 85,500.00 84,075.00         2 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 11 LITROS 200 UD 1,500 716.25 143,250.00 0.00 18 25,785.00 0.00 300,000.00 169,035.00 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_22/2/2024_6_08 p.m..Pdf Download Informe Final_25_06_2019_08_44 p.m..Pdf Informe Final_25_06_2019_08_44 p.m..Pdf Download certificado de cuota.pdf certificado de cuota.pdf Download Orden de Compras_22_2_2024_6_08 p.m..Pdf Orden de Compras_22_2_2024_6_08 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 253,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 253,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencias 253,110.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708625611361VvLXd 1 253,110.00  DOP Vencido Link