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.476596   Contract reference Hosp. Juan Bosch-2020-00556   Contract description: Compra de Acido Fusidico Parche Fusibac   Type of Contract Goods   Contract Start: 19/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2020-0173   Request Title compra de acido gasa grapadora   Description compra de acido gasa grapadora   Business Operation almacén de medicamentos   Reply Reference Oferta externa Pharmaceutical Technology_EXT   Type of Contract GoodsDominicana   Contract Value 65,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 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.1011713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,700.00 0.00 0.00 0.00 84,375.00 65,700.00         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         1 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 Acido Fusidico (Parche Fusibac) 900 UD 93.75 73 65,700.00 0.00 0.00 0.00 84,375.00 65,700.00 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_19/10/2020_3_38 p.m..Pdf Download acta de ajudicacion grapa.pdf acta de ajudicacion grapa.pdf Download 20201019121033014.pdf 20201019121033014.pdf Download 20201019121046824.pdf 20201019121046824.pdf Download 20201019121051199.pdf 20201019121051199.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 65,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 65,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tranferencia 65,700.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 65,700.00  DOP Vencido 20201019121046824.pdf