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.855062   Contract reference Hosp. Juan Bosch-2024-00261   Contract description: ADQUISICION DE MATERIALES MEDICOS GASTABELS Y MEDICAMENTOS.   Type of Contract Goods   Contract Start: 24/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2024-0081   Request Title ADQUISICION DE MATERIALES MEDICOS GASTABELS Y MEDICAMENTOS.   Description ADQUISICION DE MATERIALES MEDICOS GASTABELS Y MEDICAMENTOS.   Business Operation almacén de medicamentos   Reply Reference Presentación de ofertas Hosp. Juan Bosch-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 14:00:00 ((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.1835422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 100,000.00 90,000.00         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         4 42311513 - Compresas de g(...)42311513 - Compresas de gel 2.3.9.3.01 ACIDO FUSIDICO PARCHE 1,000 UD 100 90 90,000.00 0.00 0.00 0.00 100,000.00 90,000.00 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_23/5/2024_3_40 p.m..Pdf Download Orden de Compras_23_5_2024_3_40 p.m..Pdf Orden de Compras_23_5_2024_3_40 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 33,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,025.00  DOP ---- View 2.3.9.3.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 33,445.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716491073310gcFOm 1 33,445.00  DOP Vencido Link