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.439169   Contract reference LOTERIA NACIONAL-2020-00146   Contract description: ADQUISICIÓN DE 500 UNDS DE PARACETAMOL INFUSIÓN PARA SER DONADOS AL HOSPITAL DOCENTE UNIVERSITARIO DR. FRANCISCO MOSCOSO PUELLO   Type of Contract Goods   Contract Start: 01/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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 LOTERIA NACIONAL-DAF-CM-2020-0052   Request Title ADQUISICIÓN DE 500 UNDS DE PARACETAMOL INFUSIÓN PARA SER DONADOS AL HOSPITAL DOCENTE UNIVERSITARIO DR. FRANCISCO MOSCOSO PUELLO   Description ADQUISICIÓN DE 500 UNDS DE PARACETAMOL INFUSIÓN PARA SER DONADOS AL HOSPITAL DOCENTE UNIVERSITARIO DR. FRANCISCO MOSCOSO PUELLO   Business Operation DIRECCION DESARROLLO Y ASISTENCIA SOCIAL   Reply Reference ADQUISICIÓN DE 500 UNDS DE PARACETAMOL INFUSIÓN PA   Type of Contract GoodsDominicana   Contract Value 337,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.906905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,450.00 0.00 0.00 0.00 1,086,500.00 337,450.00         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 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 Paracetamol Infusión 1000MG/100ML 500 UD 2,173 674.9 337,450.00 0.00 0 0.00 0.00 1,086,500.00 337,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA CM-0052.pdf CUOTA CM-0052.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2020_3_38 p.m..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 1,086,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,086,500.00  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-2020-0052 1 1,086,500.00  DOP Vencido FONDOS LN-DAF-CM-2020-0052.pdf