1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.444509
Contract reference
LOTERIA NACIONAL-2020-00157
Contract description:
ADQUISICIÓN DE 3950 UNDS DE FLUCONAZOL PARA SER DONADOS AL HOSPITAL DOCENTE UNIVERSITARIO DOCTOR FRANCISCO E. MOSCOSO PUELLO
Type of Contract
Goods
Contract Start:
27/05/2020 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2020 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/06/2020
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-2020-0059
Request Title
ADQUISICION DE 3950 UNDS DE FLUCONAZOL PARA SER DONADOS AL HOSPITAL DOCENTE UNIVERSITARIO DOCTOR FRANCISCO E. MOSCOSO PUELLO
Description
ADQUISICIÓN DE 3950 UNDS DE FLUCONAZOL PARA SER DONADOS AL HOSPITAL DOCENTE UNIVERSITARIO DOCTOR FRANCISCO E. MOSCOSO PUELLO
Business Operation
DIRECCION DESARROLLO Y ASISTENCIA SOCIAL
Reply Reference
ADQUISICIÓN DE 3950 UNDS DE FLUCONAZOL PARA SER DO
Type of Contract
GoodsDominicana
Contract Value
746,352.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/05/2020 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia Esq. Jiménez Moya, Centro de los Héroes, Departamento de Suministro y Almacén, Sto. Dgo., D.N., R. D.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.924512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
746,352.50
0.00
0.00
0.00
1,086,250.00
746,352.50
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
51101807 - Fluconazol
2.3.4.1.01
FLUCONAZOL 200MG/ML INFUSIÓN
3,950
UD
275
188.95
746,352.50
0.00
0
0.00
0.00
1,086,250.00
746,352.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2020_4_51 p.m..Pdf
Download
ACTA LN-DAF-CM-2020-0059.pdf
ACTA LN-DAF-CM-2020-0059.pdf
Download
CUOTA LN-DAF-CM-2020-0059.pdf
CUOTA LN-DAF-CM-2020-0059.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,086,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,086,250.00
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-2020-0059
1
1,100,000.00
DOP
Vencido
FONDOS LN-DAF-CM-2020-0059.pdf