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.438349   Contract reference Hosp. Juan Bosch-2020-00213   Contract description: Compra de Medicamentos Controlados   Type of Contract Goods   Contract Start: 28/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2020 13:00:00 ((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-2020-0082   Request Title Compra de Medicamentos variados contr   Description Compra de Medicamentos variados contr   Business Operation almacén de medicamentos   Reply Reference HOSP. JUAN BOSCH- DAF-CM-2020-0082 (COTIZACIÓN ANE   Type of Contract GoodsDominicana   Contract Value 156,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 28/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 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.904406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,200.00 0.00 0.00 0.00 130,000.00 156,200.00         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         2 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 Remifentanilo 5mg amp 20 UD 2,150 2,350 47,000.00 0.00 0.00 0.00 43,000.00 47,000.00         5 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina 0.2mg amp 200 UD 380 480 96,000.00 0.00 0.00 0.00 76,000.00 96,000.00         6 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 Ketamina 50mg vial 20 UD 550 660 13,200.00 0.00 0.00 0.00 11,000.00 13,200.00 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_28/4/2020_3_40 p.m..Pdf Download acta de ajudiacaion contr.pdf acta de ajudiacaion contr.pdf Download 20200428120451870.pdf 20200428120451870.pdf Download 20200428120456912.pdf 20200428120456912.pdf Download 20200428120501705.pdf 20200428120501705.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 19,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 19,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 19,000.00  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 19,000.00  DOP Vencido 20200428121422923.pdf