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.458136   Contract reference LOTERIA NACIONAL-2020-00219   Contract description: ADQUISICIÓN DE MEROPENEM Y JERINGAS PARA SER DONADOS AL HOSPITAL DR. FÉLIX MARÍA GOICO   Type of Contract Goods   Contract Start: 15/07/2020 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2020 12:43:00 ((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-2020-0085   Request Title ADQUISICIÓN DE MEROPENEM Y JERINGAS PARA SER DONADOS AL HOSPITAL DR. FÉLIX MARÍA GOICO   Description ADQUISICIÓN DE MEROPENEM Y JERINGAS PARA SER DONADOS AL HOSPITAL DR. FÉLIX MARÍA GOICO   Business Operation DIRECCION DESARROLLO Y ASISTENCIA SOCIAL   Reply Reference ADQUISICIÓN DE MEROPENEM Y JERINGAS PARA SER DONAD   Type of Contract GoodsDominicana   Contract Value 1,091,361 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2020 11:30:00 ((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.958626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,075,350.00 0.00 16,011.00 0.00 1,093,200.00 1,091,361.00         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 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1G VIAL 900 UD 1,098 1,096 986,400.00 0.00 0 0.00 0.00 988,200.00 986,400.00         2 42222201 - Sets de jering(...)42222201 - Sets de jeringas de inyección intravenosa sin aguja o cánula de inyección 2.6.3.2.01 JERINGUILLAS DE 10CC 15,000 UD 7 5.93 88,950.00 0.00 18 16,011.00 0.00 105,000.00 104,961.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/7/2020_4_23 p.m..Pdf Download ACTA LN-DAF-CM-2020-0085.pdf ACTA LN-DAF-CM-2020-0085.pdf Download CUOTA LN-DAF-CM-2020-0085.pdf CUOTA LN-DAF-CM-2020-0085.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 1,093,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 988,200.00  DOP ---- View 2.6.3.2.01 105,000.00  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-2020-0085 1 1,093,200.00  DOP Vencido FONDOS LN-DAF-CM-2020-0085.pdf