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.415517   Contract reference Hosp. Juan Bosch-2020-00033   Contract description: Compra de Dexametasona y hidrocortisona   Type of Contract Goods   Contract Start: 20/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 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-2020-0010   Request Title Compra de Dexameta, hiodro, hidra, noradrena   Description Compra de Dexameta, hiodro, hidra, noradrena   Business Operation almacén de medicamentos   Reply Reference Oferta Externa Sanoz Farmaceutica_EXT   Type of Contract GoodsDominicana   Contract Value 53,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 15:00:00 ((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.842015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,200.00 0.00 0.00 0.00 71,600.00 53,200.00         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 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 8mg/2ml 900 UD 24 8 7,200.00 0.00 0.00 0.00 21,600.00 7,200.00         2 51181724 - Hidrocortisona(...)51181724 - Hidrocortisona buteprato 2.3.4.1.01 Hidrocortisona 100mg amp 2,000 UD 25 23 46,000.00 0.00 0.00 0.00 50,000.00 46,000.00 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_20/1/2020_6_38 p.m..Pdf Download Acta de Ajudicacion Dexa.pdf Acta de Ajudicacion Dexa.pdf Download 20200120140414302.pdf 20200120140414302.pdf Download 20200120140422909.pdf 20200120140422909.pdf Download 20200120140427442.pdf 20200120140427442.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 53,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 53,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 53,200.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 53,200.00  DOP Vencido 20200120140422909.pdf