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.458424   Contract reference Hosp. Juan Bosch-2020-00363   Contract description: Compra de Hierro sacarrosa   Type of Contract Goods   Contract Start: 16/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 13:00:00 ((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-2020-0126   Request Title Compra de Hierro y Enoxaparina   Description Compra de Hierro y Enoxaparina   Business Operation almacén de medicamentos   Reply Reference Hosp. Juan Bosch-DAF-CM-2020-0126 ( COTIZACION ANE   Type of Contract GoodsDominicana   Contract Value 27,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2020 13:00:00 ((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.959406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 0.00 0.00 30,000.00 27,000.00         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 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 Hierro Sacarosa 100mg/20mg x5ml 300 UD 100 90 27,000.00 0.00 0.00 0.00 30,000.00 27,000.00 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_16/7/2020_1_50 p.m..Pdf Download acta de ajudicacion hier eno.pdf acta de ajudicacion hier eno.pdf Download 20200716095437793.pdf 20200716095437793.pdf Download 20200716101506603.pdf 20200716101506603.pdf Download 20200716101511748.pdf 20200716101511748.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 123,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 123,845.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Trasnferencia 123,845.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 123,845.00  DOP Vencido 20200716102650403.pdf