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.828347   Contract reference Hosp. Juan Bosch-2024-00081   Contract description: ADQUISICION DE CENTRIFUGA DE 24 TUBOS 13X100 MM   Type of Contract Goods   Contract Start: 28/02/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-DAF-CD-2024-0012   Request Title ADQUISICION DE CENTRIFUGA DE 24 TUBOS 13X100 MM   Description ADQUISICION DE CENTRIGUFA DE 24 TUBOS 13X100 MM   Business Operation LABORATORIO CLINICO   Reply Reference PROPUESTO CENTRIFUGA 24 TUBOS   Type of Contract GoodsDominicana   Contract Value 67,211.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 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.1782902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,959.00 0.00 10,252.62 0.00 75,000.00 67,211.62         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 41103904 - Centrífugas de(...)41103904 - Centrífugas de mesa refrigeradas 2.6.3.1.01 ADQUISICION DE CENTRIFUGA DE 24 TUBOS 13X100 MM 1 UD 75,000 56,959 56,959.00 0.00 18 10,252.62 0.00 75,000.00 67,211.62 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_28/2/2024_2_02 p.m..Pdf Download Informe Final_28_2_2024_1_55 p.m..Pdf Informe Final_28_2_2024_1_55 p.m..Pdf Download EG1709129365304KlWMb.pdf EG1709129365304KlWMb.pdf Download Orden de Compras ALMANZAR 7654.pdf Orden de Compras ALMANZAR 7654.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 67,211.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 67,211.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 67,211.62  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709129365304KlWMb 1 67,211.62  DOP Vencido Link