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.833442   Contract reference Hosp. Juan Bosch-2024-00123   Contract description: ADQUISICION DE SUTURAS, DURAPRED SOLUCION, VENDA ELASTICA 6X5, SABANITA DESECHABLES.   Type of Contract Goods   Contract Start: 15/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-2024-0042   Request Title ADQUISICION DE SUTURAS, DURAPRED SOLUCION, VENDA ELASTICA 6X5, SABANITA DESECHABLES.   Description ADQUISICION DE SUTURAS, DURAPRED SOLUCION, VENDA ELASTICA 6X5, SABANITA DESECHABLES.   Business Operation almacén de medicamentos   Reply Reference CARIBBEAN INTEGRATED SOLUTIONS Hosp. Juan Bosch-DA   Type of Contract GoodsDominicana   Contract Value 145,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1793509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,800.00 0.00 0.00 0.00 201,600.00 145,800.00         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         8 42312201 - Suturas 2.3.9.3.01 HILO DE SEDA 2-0 AGUJA SH 720 UD 280 202.5 145,800.00 0 0.00 0 0.00 0 0.00 201,600.00 145,800.00 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_15/3/2024_4_10 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 118,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 118,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 118,720.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710519741938Q4sL4 1 118,720.00  DOP Vencido Link