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.477118   Contract reference Hosp. Juan Bosch-2020-00573   Contract description: Compra de Dexametasona 8mg   Type of Contract Goods   Contract Start: 21/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 16:00:00 ((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-2020-0179   Request Title Compra de Medicamentos   Description Compra de Medicamentos   Business Operation almacén de medicamentos   Reply Reference Cotización   Type of Contract GoodsDominicana   Contract Value 18,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 16:00:00 ((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.1013237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 0.00 0.00 26,650.00 18,750.00         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 51181704 - Dexametasona 2.3.4.1.01 Dexametasona de 8mg amp 1,000 UD 26.65 18.75 18,750.00 0.00 0.00 0.00 26,650.00 18,750.00 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_21/10/2020_6_49 p.m..Pdf Download acta de Ajudicacion nora dexa.pdf acta de Ajudicacion nora dexa.pdf Download 20201021151612752.pdf 20201021151612752.pdf Download 20201021151619308.pdf 20201021151619308.pdf Download 20201021151624861.pdf 20201021151624861.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 69,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 69,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 69,000.00  DOP Vencido 20201021152942435.pdf