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.422826   Contract reference HOSPNEYARIAS-2020-00166   Contract description: KABIVEN PERIFERICOS Y SMOFKABIVEN   Type of Contract Goods   Contract Start: 21/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2020-0072   Request Title KABIVEN PERIFERICOS 1000 Y SMOFKABIVEN CENTRAL 1600   Description KABIVEN PERIFERICOS 1000 Y SMOFKABIVEN CENTRAL 1600   Business Operation ALMACÉN DE FARMACIA   Reply Reference kabiven Periferico 1000   Type of Contract GoodsDominicana   Contract Value 154,071.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.859210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,071.45 0.00 0.00 0.00 195,000.00 154,071.45         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 KABIVEN PERIFERICO 1000 KCAL BOLSA DE NUTRICION 15 UD 5,000 3,571.43 53,571.45 0.00 0.00 0.00 75,000.00 53,571.45         2 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 SMOFKABIVEN CENTRAL 1600 KCAL BOLSA 1477ML 15 UD 8,000 6,700 100,500.00 0.00 0.00 0.00 120,000.00 100,500.00 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_20/2/2020_3_32 p.m..Pdf Download ACTA DE ACTA ADJUDICACION KABIVEN.docx ACTA DE ACTA ADJUDICACION KABIVEN.docx 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 195,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 195,000.00  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 954132 2 195,000.00  DOP Vencido EXISTENCIA DE FONDOS KABIVEN PERIFERICOS.docx