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.450241   Contract reference Hosp. Juan Bosch-2020-00302   Contract description: Compra de Halopéridol   Type of Contract Goods   Contract Start: 18/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2020 15:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2020-0109   Request Title Compra de Dexketoprofeno y haloperi   Description Compra de Dexketoprofeno y haloperi   Business Operation almacén de medicamentos   Reply Reference HOSP.JUAN BOSCH -DAF-CM-2020-0109   Type of Contract GoodsDominicana   Contract Value 43,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2020 15:00:00 ((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.940227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,700.00 0.00 0.00 0.00 50,000.00 43,700.00         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 51141702 - Haloperidol 2.3.4.1.01 Haloperidol 5mg amp 1,000 UD 50 43.7 43,700.00 0.00 0.00 0.00 50,000.00 43,700.00 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_18/6/2020_6_29 p.m..Pdf Download acta de ajudicacion dexk.pdf acta de ajudicacion dexk.pdf Download 20200618130748084.pdf 20200618130748084.pdf Download 20200618145315467.pdf 20200618145315467.pdf Download 20200618145321426.pdf 20200618145321426.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 273,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 273,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 273,000.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 273,000.00  DOP Vencido 20200618144114678.pdf