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.415460   Contract reference LOTERIA NACIONAL-2020-00020   Contract description: ADQUISICIÓN AMPOLLAS DE HIERRO Y METILPREDNISOLONA PARA SER DONADOS AL HOSPITAL GENERAL REGIONAL DR. VINICIO CALVENTI   Type of Contract Goods   Contract Start: 20/01/2020 15:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 11:44:00 ((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 LOTERIA NACIONAL-DAF-CM-2020-0007   Request Title ADQUISICIÓN AMPOLLAS DE HIERRO Y METILPREDNISOLONA PARA SER DONADOS AL HOSPITAL GENERAL REGIONAL DR. VINICIO CALVENTI   Description ADQUISICIÓN AMPOLLAS DE HIERRO Y METILPREDNISOLONA PARA SER DONADOS AL HOSPITAL GENERAL REGIONAL DR. VINICIO CALVENTI   Business Operation DIRECCION DESARROLLO Y ASISTENCIA SOCIAL   Reply Reference ADQUISICIÓN AMPOLLAS DE HIERRO Y METILPREDNISOLONA   Type of Contract GoodsDominicana   Contract Value 684,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jiménez Moya Esq. Independencia, Lotería Nacional, Depto de Almacén y Suministro   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.842009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,200.00 0.00 0.00 0.00 1,028,500.00 684,200.00         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 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 AMPOLLAS DE HIERRO SACAROSA 1,600 UD 460 249.5 399,200.00 0.00 0 0.00 0.00 736,000.00 399,200.00         2 51181728 - Acetato de met(...)51181728 - Acetato de metilprednisolona 2.3.4.1.01 METILPREDNISOLONA 125MG VIAL 150 UD 1,950 1,900 285,000.00 0.00 0 0.00 0.00 292,500.00 285,000.00 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_20/1/2020_3_35 p.m..Pdf Download CUOTA LN-DAF-CM-2020-0007.pdf CUOTA LN-DAF-CM-2020-0007.pdf Download ACTA LN-DAF-CM-2020-0007.pdf ACTA LN-DAF-CM-2020-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,028,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,028,500.00  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 2020 LN-DAF-CM-2020-0007 1 1,030,000.00  DOP Vencido FONDOS LN-DAF-CM-2020-0007.pdf