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.445453   Contract reference LOTERIA NACIONAL-2020-00159   Contract description: ADQUISICION DE 3950 UNDS DE FLUCONAZOL PARA SER DONADOS AL HOSPITAL DOCENTE UNIVERSITARIO DOCTOR FRANCISCO E. MOSCOSO PUELLO   Type of Contract Goods   Contract Start: 01/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 14:00:00 ((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-2020-0059   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 489,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2020 14:00:00 ((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.927207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,800.00 0.00 0.00 0.00 1,086,250.00 489,800.00         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 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL 200MG/ML INFUSIÓN 3,950 UD 275 124 489,800.00 0.00 0 0.00 0.00 1,086,250.00 489,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota cm-2020-0059.pdf Cuota cm-2020-0059.pdf Download Acta cm-2020-0059.pdf Acta cm-2020-0059.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2020_3_24 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 1,086,250.00 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