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.461894   Contract reference DGP-2020-00098   Contract description: Compra tanques de oxigeno y canulas para pacientes casos COVID 19, CPL La Victoria   Type of Contract Goods   Contract Start: 27/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGP-UC-CD-2020-0076   Request Title Compra tanques de oxigeno y canulas para pacientes casos COVID 19, CPL La Victoria   Description Compra tanques de oxigeno y canulas para pacientes casos COVID 19, CPL La Victoria.-   Business Operation Departamento de Salud   Reply Reference azitromicina   Type of Contract GoodsDominicana   Contract Value 24,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hipólito Hererra Billini esq. Juan de Dios Ventura y Simo, Edif. del Palacio de Justicia del Centro de Los Héroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.966405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,975.00 0.00 0.00 0.00 10,000.00 24,975.00         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         3 51101572 - Azitromicina 2.3.4.1.01 Azitromicina en tabletas, 50 mg. 999 UD 10 25 24,975.00 0.00 0.00 0.00 10,000.00 24,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compra medicamentos.pdf Solicitud de Compra medicamentos.pdf Download Certificación de Fondos.pdf Certificación de Fondos.pdf Download FIcha técnica.pdf FIcha técnica.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2020_3_57 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 66,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,500.00  DOP ---- View 2.3.9.9.01 36,000.00  DOP ---- View 2.3.9.3.01 2,550.00  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 2020-0076 1 75,000.00  DOP Vencido Certificacion de Existencia de Fondo medicamentos II.pdf