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.477132   Contract reference Hosp. Juan Bosch-2020-00575   Contract description: Compra de Nifedicord y nimodipina   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 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-2020-0179   Request Title Compra de Medicamentos   Description Compra de Medicamentos   Business Operation almacén de medicamentos   Reply Reference OFERTA MEDICAMENTOS VARIOS FLH OCT2020-HOSP. JUAN   Type of Contract GoodsDominicana   Contract Value 21,849 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.1013239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,849.00 0.00 0.00 0.00 23,500.00 21,849.00         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         4 51181701 - Betametasona 2.3.4.1.01 Nifedicord Rectard 30mg 100 UD 35 34.82 3,482.00 0.00 0.00 0.00 3,500.00 3,482.00         5 51181701 - Betametasona 2.3.4.1.01 Nifedicord Rectard 60mg 100 UD 50 55.36 5,536.00 0.00 0.00 0.00 5,000.00 5,536.00         9 51181701 - Betametasona 2.3.4.1.01 Nimodipina 60mg 300 UD 50 42.77 12,831.00 0.00 0.00 0.00 15,000.00 12,831.00 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_7_13 p.m..Pdf Download acta de Ajudicacion nora dexa.pdf acta de Ajudicacion nora dexa.pdf Download 20201021153855318.pdf 20201021153855318.pdf Download 20201021153901678.pdf 20201021153901678.pdf Download 20201021153908745.pdf 20201021153908745.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