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.406945   Contract reference Hosp. Juan Bosch-2019-00807   Contract description: Compra de Medicamentos y Gastables   Type of Contract Goods   Contract Start: 18/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-UC-CD-2019-0350   Request Title Compra de medicamentos y gastables   Description Compra de medicamentos y gastables   Business Operation almacén de medicamentos   Reply Reference Oferta externa Inmaculada Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 130,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,008.00 0.00 0.00 0.00 130,008.00 130,008.00         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 51191509 - Manitol 2.3.4.1.01 Manitol 20% 250ml 72 UD 139 139 10,008.00 0.00 0.00 0.00 10,008.00 10,008.00         2 51191509 - Manitol 2.3.4.1.01 Gluconato de Calcio amp 1,000 UD 30 30 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 51191509 - Manitol 2.3.4.1.01 Venda de Yeso 6x5 500 UD 180 180 90,000.00 0.00 0.00 0.00 90,000.00 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_18/12/2019_1_31 p.m..Pdf Download acta de ajudicacion manit.pdf acta de ajudicacion manit.pdf Download 20191218085614324.pdf 20191218085614324.pdf Download 20191218085621202.pdf 20191218085621202.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 130,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 130,008.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2017 2019 130,008.00  DOP Vencido 20191218075411886.pdf