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.475663   Contract reference HOSPNEYARIAS-2020-00745   Contract description: MEDIO DE CONTRASTE 370 MG   Type of Contract Goods   Contract Start: 13/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2020-0449   Request Title MEDIO DE CONTRASTE 370MG   Description MEDIO DE CONTRASTE 370MG/100ML ORAL GASTROVUE   Business Operation ALMACÉN DE FARMACIA   Reply Reference MEDIO DE CONTRASTE_EXT   Type of Contract GoodsDominicana   Contract Value 110,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1008707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,600.00 0.00 0.00 0.00 130,000.00 110,600.00         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 42201809 - Inyectores o a(...)42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico 2.3.9.3.01 MEDIO DE CONTRASTE 370MG/100ML ORAL 100 UD 1,300 1,106 110,600.00 0.00 0.00 0.00 130,000.00 110,600.00 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_13/10/2020_4_13 p.m..Pdf Download Existencia de Fondos MEDIO DE CONTRASTE 370mg 100ml.docx Existencia de Fondos MEDIO DE CONTRASTE 370mg 100ml.docx 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 110,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 110,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 110,600.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 41245895 1 110,600.00  DOP Vencido Existencia de Fondos MEDIO DE CONTRASTE 370mg 100ml.docx