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.836973   Contract reference Hosp. Juan Bosch-2024-00164   Contract description: ADQUISICION DE SUMINISTROS Y MATERIAL GASTABLES.   Type of Contract Goods   Contract Start: 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-2024-0045   Request Title ADQUISICION DE SUMINISTROS Y MATERIAL GASTABLES.   Description ADQUISICION DE SUMINISTROS Y MATERIAL GASTABLES.   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2024-0045   Type of Contract GoodsDominicana   Contract Value 36,007.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1799524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,515.00 0.00 5,492.70 0.00 115,000.00 36,007.70         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 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 ORINAL PLASTICOS PARA HOMBRE 200 UD 400 101.6 20,320.00 0.00 18 3,657.60 0.00 80,000.00 23,977.60         2 42141602 - Patos (bacinil(...)42141602 - Patos (bacinillas) para uso general 2.3.9.3.01 ORINAL PLASTICOS PARA MUJER. (PATO). 100 UD 350 101.95 10,195.00 0.00 18 1,835.10 0.00 35,000.00 12,030.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/3/2024_3_50 p.m..Pdf Download Orden de Compras_26_3_2024_3_50 p.m..Pdf Orden de Compras_26_3_2024_3_50 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 175,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 175,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 175,460.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711468804896GhJjf 1 175,460.00  DOP Vencido Link